Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$12,270,611
Program Services
98%
Government Grants
1%
Other
<1%
Contributions
<1%
Investments
<1%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$13,375,114
Salaries & Benefits
48%
Other
40%
Fees to Service Providers
7%
Depreciation
4%
Offices, Occupancy & IT
1%
Advertising & Promotion
<1%
Grants
<1%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$1,000
$4,000
+300%
Government Grants
$988,186
$131,271
-87%
Fundraising Events
$0
$0
-
Program Services
$10,641,078
$12,027,482
+13%
Membership Dues
$0
$0
-
Investments
$133
$348
+162%
Other
$125,904
$107,510
-15%
Total Revenues
$11,756,301
$12,270,611
+4%
Expenses
2023
2024
Change
Grants
$177
$420
+137%
Benefits to Members
$0
$0
-
Salaries & Benefits
$5,669,359
$6,380,141
+13%
Fees to Service Providers
$657,229
$953,613
+45%
Advertising & Promotion
$1,152
$2,587
+125%
Offices, Occupancy & IT
$210,693
$195,915
-7%
Interest
$0
$0
-
Depreciation
$550,395
$552,223
+0%
Other
$4,485,393
$5,290,215
+18%
Total Expenses
$11,574,398
$13,375,114
+16%
Net income
2023
2024
Change
Net income
+$181,903
-$1,104,503
-707%
Functional Expenses
Summary
2023
2024
Change
Program
$8,174,372
$8,545,560
+5%
Admin
$3,400,026
$4,829,554
+42%
Fundraising
$0
$0
-
Total Expenses
$11,574,398
$13,375,114
+16%