Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$13,412,551
Program Services
88%
Government Grants
10%
Investments
2%
Other
<1%
Contributions
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$12,490,319
Offices, Occupancy & IT
43%
Salaries & Benefits
40%
Fees to Service Providers
10%
Other
6%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$0
$0
-
Government Grants
$829,799
$1,320,541
+59%
Fundraising Events
$0
$0
-
Program Services
$16,896,438
$11,820,623
-30%
Membership Dues
$0
$0
-
Investments
$101,956
$267,062
+162%
Other
$27,400
$4,325
-84%
Total Revenues
$17,855,593
$13,412,551
-25%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$4,250,008
$5,054,966
+19%
Fees to Service Providers
$755,493
$1,248,964
+65%
Advertising & Promotion
$98,654
$84,055
-15%
Offices, Occupancy & IT
$9,495,621
$5,412,916
-43%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$627,402
$689,418
+10%
Total Expenses
$15,227,178
$12,490,319
-18%
Net income
2023
2024
Change
Net income
+$2,628,415
+$922,232
-65%
Functional Expenses
Summary
2023
2024
Change
Program
$14,910,903
$11,382,247
-24%
Admin
$316,275
$1,108,072
+250%
Fundraising
$0
$0
-
Total Expenses
$15,227,178
$12,490,319
-18%