Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$8,401,197
Program Services
92%
Government Grants
7%
Investments
<1%
Contributions
0%
Fundraising Events
0%
Membership Dues
0%
Other
0%
Expenses in 2024
$8,422,580
Salaries & Benefits
77%
Other
22%
Fees to Service Providers
<1%
Depreciation
<1%
Offices, Occupancy & IT
<1%
Interest
<1%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Revenues
2023
2024
Change
Contributions
$0
$0
-
Government Grants
$511,034
$587,494
+15%
Fundraising Events
$0
$0
-
Program Services
$7,268,806
$7,769,610
+7%
Membership Dues
$0
$0
-
Investments
$46,984
$44,093
-6%
Other
$8,265
$0
-100%
Total Revenues
$7,835,089
$8,401,197
+7%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$5,887,055
$6,450,233
+10%
Fees to Service Providers
$57,613
$51,012
-11%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$42,674
$32,331
-24%
Interest
$4,072
$7,353
+81%
Depreciation
$44,526
$48,103
+8%
Other
$1,757,866
$1,833,548
+4%
Total Expenses
$7,793,806
$8,422,580
+8%
Net income
2023
2024
Change
Net income
+$41,283
-$21,383
-152%
Functional Expenses
Summary
2023
2024
Change
Program
$7,793,806
$8,422,580
+8%
Admin
$0
$0
-
Fundraising
$0
$0
-
Total Expenses
$7,793,806
$8,422,580
+8%