Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$10,789,544
Government Grants
66%
Program Services
34%
Other
<1%
Investments
<1%
Contributions
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$11,040,733
Salaries & Benefits
48%
Fees to Service Providers
32%
Offices, Occupancy & IT
8%
Advertising & Promotion
7%
Other
4%
Depreciation
1%
Grants
0%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$0
$0
-
Government Grants
$6,808,093
$7,094,817
+4%
Fundraising Events
$0
$0
-
Program Services
$3,412,507
$3,621,154
+6%
Membership Dues
$0
$0
-
Investments
$18,040
$20,573
+14%
Other
-$3,971
$53,000
-1435%
Total Revenues
$10,234,669
$10,789,544
+5%
Expenses
2023
2024
Change
Grants
$12,533
$0
-100%
Benefits to Members
$0
$0
-
Salaries & Benefits
$5,170,531
$5,264,548
+2%
Fees to Service Providers
$2,873,107
$3,490,124
+21%
Advertising & Promotion
$761,426
$793,939
+4%
Offices, Occupancy & IT
$846,680
$861,133
+2%
Interest
$0
$0
-
Depreciation
$77,541
$140,353
+81%
Other
$394,449
$490,636
+24%
Total Expenses
$10,136,267
$11,040,733
+9%
Net income
2023
2024
Change
Net income
+$98,402
-$251,189
-355%
Functional Expenses
Summary
2023
2024
Change
Program
$7,696,105
$8,279,313
+8%
Admin
$2,440,162
$2,761,420
+13%
Fundraising
$0
$0
-
Total Expenses
$10,136,267
$11,040,733
+9%