Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$18,603,217
Program Services
72%
Government Grants
25%
Other
2%
Contributions
<1%
Fundraising Events
0%
Membership Dues
0%
Investments
0%
Expenses in 2024
$16,374,058
Salaries & Benefits
85%
Offices, Occupancy & IT
7%
Other
3%
Depreciation
2%
Grants
1%
Fees to Service Providers
<1%
Advertising & Promotion
<1%
Interest
<1%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$126,055
$129,711
+3%
Government Grants
$1,674,450
$4,630,662
+177%
Fundraising Events
$0
$0
-
Program Services
$12,327,786
$13,470,612
+9%
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$186,472
$372,232
+100%
Total Revenues
$14,314,763
$18,603,217
+30%
Expenses
2023
2024
Change
Grants
$189,923
$182,567
-4%
Benefits to Members
$0
$0
-
Salaries & Benefits
$12,521,247
$13,985,464
+12%
Fees to Service Providers
$181,594
$156,272
-14%
Advertising & Promotion
$31,579
$22,526
-29%
Offices, Occupancy & IT
$1,071,406
$1,202,367
+12%
Interest
$12,445
$12,326
-1%
Depreciation
$214,295
$270,579
+26%
Other
$533,380
$541,957
+2%
Total Expenses
$14,755,869
$16,374,058
+11%
Net income
2023
2024
Change
Net income
-$441,106
+$2,229,159
-605%
Functional Expenses
Summary
2023
2024
Change
Program
$12,894,053
$14,557,994
+13%
Admin
$1,861,816
$1,816,064
-2%
Fundraising
$0
$0
-
Total Expenses
$14,755,869
$16,374,058
+11%