Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$15,173,092
Program Services
61%
Government Grants
21%
Investments
8%
Contributions
4%
Fundraising Events
4%
Other
3%
Membership Dues
0%
Expenses in 2024
$13,750,559
Salaries & Benefits
59%
Other
21%
Offices, Occupancy & IT
8%
Fees to Service Providers
5%
Interest
4%
Depreciation
2%
Grants
1%
Benefits to Members
0%
Advertising & Promotion
0%
Revenues
2023
2024
Change
Contributions
$554,085
$552,184
0%
Government Grants
$3,706,811
$3,134,434
-15%
Fundraising Events
$397,062
$534,129
+35%
Program Services
$11,357,654
$9,238,518
-19%
Membership Dues
$0
$0
-
Investments
$1,390,981
$1,214,817
-13%
Other
$485,324
$499,010
+3%
Total Revenues
$17,891,917
$15,173,092
-15%
Expenses
2023
2024
Change
Grants
$1,266,773
$159,660
-87%
Benefits to Members
$0
$0
-
Salaries & Benefits
$7,305,274
$8,081,716
+11%
Fees to Service Providers
$733,182
$687,736
-6%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$851,046
$1,110,095
+30%
Interest
$0
$581,723
-
Depreciation
$177,022
$248,775
+41%
Other
$3,578,939
$2,880,854
-20%
Total Expenses
$13,912,236
$13,750,559
-1%
Net income
2023
2024
Change
Net income
+$3,979,681
+$1,422,533
-64%
Functional Expenses
Summary
2023
2024
Change
Program
$11,780,867
$11,138,120
-5%
Admin
$1,843,574
$2,301,658
+25%
Fundraising
$287,795
$310,781
+8%
Total Expenses
$13,912,236
$13,750,559
-1%