Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$14,327,490
Government Grants
47%
Program Services
46%
Contributions
4%
Investments
1%
Other
1%
Fundraising Events
<1%
Membership Dues
0%
Expenses in 2024
$14,208,193
Other
42%
Salaries & Benefits
39%
Grants
12%
Offices, Occupancy & IT
4%
Fees to Service Providers
2%
Advertising & Promotion
<1%
Depreciation
<1%
Interest
<1%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$556,815
$570,911
+3%
Government Grants
$5,612,563
$6,773,699
+21%
Fundraising Events
$147,007
$86,881
-41%
Program Services
$6,518,328
$6,538,556
+0%
Membership Dues
$0
$0
-
Investments
$128,621
$204,545
+59%
Other
-$36,702
$152,898
-517%
Total Revenues
$12,926,632
$14,327,490
+11%
Expenses
2023
2024
Change
Grants
$1,338,908
$1,703,903
+27%
Benefits to Members
$0
$0
-
Salaries & Benefits
$5,485,196
$5,580,226
+2%
Fees to Service Providers
$319,377
$285,823
-11%
Advertising & Promotion
$192,470
$130,531
-32%
Offices, Occupancy & IT
$525,237
$529,438
+1%
Interest
$29,911
$478
-98%
Depreciation
$21,289
$51,132
+140%
Other
$6,187,639
$5,926,662
-4%
Total Expenses
$14,100,027
$14,208,193
+1%
Net income
2023
2024
Change
Net income
-$1,173,395
+$119,297
-110%
Functional Expenses
Summary
2023
2024
Change
Program
$13,190,417
$13,396,549
+2%
Admin
$773,869
$648,093
-16%
Fundraising
$135,741
$163,551
+20%
Total Expenses
$14,100,027
$14,208,193
+1%