Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$9,035,785
Program Services
57%
Government Grants
30%
Other
5%
Contributions
5%
Investments
1%
Fundraising Events
<1%
Membership Dues
0%
Expenses in 2024
$9,739,863
Salaries & Benefits
70%
Fees to Service Providers
11%
Depreciation
6%
Other
5%
Offices, Occupancy & IT
5%
Interest
2%
Grants
<1%
Benefits to Members
0%
Advertising & Promotion
0%
Revenues
2023
2024
Change
Contributions
$339,582
$469,042
+38%
Government Grants
$2,960,800
$2,712,546
-8%
Fundraising Events
$47,052
$73,689
+57%
Program Services
$5,613,454
$5,186,708
-8%
Membership Dues
$0
$0
-
Investments
$108,929
$108,106
-1%
Other
$223,576
$485,694
+117%
Total Revenues
$9,293,393
$9,035,785
-3%
Expenses
2023
2024
Change
Grants
$112,809
$89,679
-21%
Benefits to Members
$0
$0
-
Salaries & Benefits
$7,045,999
$6,838,783
-3%
Fees to Service Providers
$1,116,648
$1,066,341
-5%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$501,384
$465,755
-7%
Interest
$145,129
$169,898
+17%
Depreciation
$612,776
$618,290
+1%
Other
$572,365
$491,117
-14%
Total Expenses
$10,107,110
$9,739,863
-4%
Net income
2023
2024
Change
Net income
-$813,717
-$704,078
+13%
Functional Expenses
Summary
2023
2024
Change
Program
$7,418,188
$6,947,976
-6%
Admin
$2,562,023
$2,579,540
+1%
Fundraising
$126,899
$212,347
+67%
Total Expenses
$10,107,110
$9,739,863
-4%