Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$8,006,815
Program Services
92%
Government Grants
4%
Contributions
2%
Other
<1%
Fundraising Events
<1%
Investments
<1%
Membership Dues
0%
Expenses in 2024
$8,000,441
Salaries & Benefits
83%
Offices, Occupancy & IT
10%
Other
3%
Depreciation
2%
Fees to Service Providers
2%
Grants
<1%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$121,208
$151,226
+25%
Government Grants
$283,464
$344,248
+21%
Fundraising Events
$0
$32,186
-
Program Services
$7,082,375
$7,384,784
+4%
Membership Dues
$0
$0
-
Investments
$11,082
$25,987
+134%
Other
$132,185
$68,384
-48%
Total Revenues
$7,630,314
$8,006,815
+5%
Expenses
2023
2024
Change
Grants
$14,830
$9,100
-39%
Benefits to Members
$0
$0
-
Salaries & Benefits
$6,087,882
$6,617,108
+9%
Fees to Service Providers
$228,340
$130,951
-43%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$891,486
$805,343
-10%
Interest
$472
$0
-100%
Depreciation
$161,117
$166,575
+3%
Other
$291,727
$271,364
-7%
Total Expenses
$7,675,854
$8,000,441
+4%
Net income
2023
2024
Change
Net income
-$45,540
+$6,374
-114%
Functional Expenses
Summary
2023
2024
Change
Program
$5,872,251
$6,642,571
+13%
Admin
$1,783,087
$1,301,287
-27%
Fundraising
$20,516
$56,583
+176%
Total Expenses
$7,675,854
$8,000,441
+4%