Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$9,335,411
Program Services
98%
Investments
1%
Other
1%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$10,998,838
Grants
42%
Offices, Occupancy & IT
30%
Depreciation
14%
Interest
11%
Other
3%
Fees to Service Providers
<1%
Benefits to Members
0%
Salaries & Benefits
0%
Advertising & Promotion
0%
Revenues
2023
2024
Change
Contributions
$0
$0
-
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$8,955,723
$9,147,572
+2%
Membership Dues
$0
$0
-
Investments
$89,940
$94,384
+5%
Other
$58,658
$93,455
+59%
Total Revenues
$9,104,321
$9,335,411
+3%
Expenses
2023
2024
Change
Grants
$5,294,237
$4,620,011
-13%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$19,527
$23,730
+22%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$3,196,132
$3,333,887
+4%
Interest
$1,243,272
$1,204,141
-3%
Depreciation
$1,527,927
$1,530,572
+0%
Other
$207,346
$286,497
+38%
Total Expenses
$11,488,441
$10,998,838
-4%
Net income
2023
2024
Change
Net income
-$2,384,120
-$1,663,427
+30%
Functional Expenses
Summary
2023
2024
Change
Program
$11,470,892
$10,970,527
-4%
Admin
$17,549
$28,311
+61%
Fundraising
$0
$0
-
Total Expenses
$11,488,441
$10,998,838
-4%