Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$7,778,088
Program Services
77%
Government Grants
22%
Contributions
<1%
Fundraising Events
<1%
Other
<1%
Investments
<1%
Membership Dues
0%
Expenses in 2024
$8,285,821
Salaries & Benefits
62%
Other
17%
Fees to Service Providers
8%
Interest
5%
Depreciation
4%
Offices, Occupancy & IT
4%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$354,037
$60,367
-83%
Government Grants
$2,154,690
$1,704,306
-21%
Fundraising Events
$15,686
$16,433
+5%
Program Services
$6,020,790
$5,989,597
-1%
Membership Dues
$0
$0
-
Investments
$4,644
$1,748
-62%
Other
$29,258
$5,637
-81%
Total Revenues
$8,579,105
$7,778,088
-9%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$5,435,566
$5,164,670
-5%
Fees to Service Providers
$645,369
$632,414
-2%
Advertising & Promotion
$70,844
$76,853
+8%
Offices, Occupancy & IT
$396,032
$295,752
-25%
Interest
$287,831
$383,207
+33%
Depreciation
$240,672
$297,326
+24%
Other
$1,369,169
$1,435,599
+5%
Total Expenses
$8,445,483
$8,285,821
-2%
Net income
2023
2024
Change
Net income
+$133,622
-$507,733
-480%
Functional Expenses
Summary
2023
2024
Change
Program
$4,480,025
$6,858,410
+53%
Admin
$3,958,396
$1,424,878
-64%
Fundraising
$7,062
$2,533
-64%
Total Expenses
$8,445,483
$8,285,821
-2%