Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$12,546,717
Program Services
70%
Other
17%
Investments
5%
Government Grants
4%
Contributions
4%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$12,566,420
Other
37%
Salaries & Benefits
34%
Fees to Service Providers
10%
Grants
8%
Offices, Occupancy & IT
7%
Depreciation
4%
Advertising & Promotion
<1%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$463,058
$470,555
+2%
Government Grants
$712,069
$481,375
-32%
Fundraising Events
$0
$0
-
Program Services
$7,974,464
$8,837,909
+11%
Membership Dues
$0
$0
-
Investments
$689,948
$668,574
-3%
Other
$2,932,050
$2,088,304
-29%
Total Revenues
$12,771,589
$12,546,717
-2%
Expenses
2023
2024
Change
Grants
$1,077,862
$1,049,652
-3%
Benefits to Members
$0
$0
-
Salaries & Benefits
$4,270,811
$4,278,427
+0%
Fees to Service Providers
$1,486,588
$1,287,310
-13%
Advertising & Promotion
$6,169
$6,869
+11%
Offices, Occupancy & IT
$1,118,403
$869,349
-22%
Interest
$0
$0
-
Depreciation
$481,449
$477,766
-1%
Other
$5,381,069
$4,597,047
-15%
Total Expenses
$13,822,351
$12,566,420
-9%
Net income
2023
2024
Change
Net income
-$1,050,762
-$19,703
+98%
Functional Expenses
Summary
2023
2024
Change
Program
$11,489,251
$9,988,813
-13%
Admin
$2,333,100
$2,577,607
+10%
Fundraising
$0
$0
-
Total Expenses
$13,822,351
$12,566,420
-9%