Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$9,346,015
Government Grants
53%
Program Services
26%
Contributions
19%
Other
2%
Investments
<1%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$9,509,513
Salaries & Benefits
61%
Other
12%
Depreciation
9%
Grants
7%
Fees to Service Providers
6%
Offices, Occupancy & IT
3%
Interest
2%
Advertising & Promotion
<1%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$1,513,926
$1,784,951
+18%
Government Grants
$4,893,866
$4,910,520
+0%
Fundraising Events
$0
$0
-
Program Services
$1,835,943
$2,387,800
+30%
Membership Dues
$0
$0
-
Investments
$62,699
$73,732
+18%
Other
-$7,843
$189,012
-2510%
Total Revenues
$8,298,591
$9,346,015
+13%
Expenses
2023
2024
Change
Grants
$668,040
$660,414
-1%
Benefits to Members
$0
$0
-
Salaries & Benefits
$5,259,995
$5,838,762
+11%
Fees to Service Providers
$1,424,586
$603,308
-58%
Advertising & Promotion
$52,006
$43,818
-16%
Offices, Occupancy & IT
$325,962
$265,207
-19%
Interest
$159,612
$152,708
-4%
Depreciation
$716,668
$850,502
+19%
Other
$1,127,770
$1,094,794
-3%
Total Expenses
$9,734,639
$9,509,513
-2%
Net income
2023
2024
Change
Net income
-$1,436,048
-$163,498
+89%
Functional Expenses
Summary
2023
2024
Change
Program
$8,022,320
$8,570,183
+7%
Admin
$1,528,218
$734,974
-52%
Fundraising
$184,101
$204,356
+11%
Total Expenses
$9,734,639
$9,509,513
-2%