Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$15,644,712
Program Services
96%
Contributions
3%
Investments
<1%
Other
<1%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$14,736,931
Salaries & Benefits
77%
Other
11%
Offices, Occupancy & IT
8%
Fees to Service Providers
3%
Depreciation
1%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$234,715
$543,324
+131%
Government Grants
$2,748,677
$0
-100%
Fundraising Events
$0
$0
-
Program Services
$13,920,944
$15,036,489
+8%
Membership Dues
$0
$0
-
Investments
$94,752
$33,261
-65%
Other
$469,711
$31,638
-93%
Total Revenues
$17,468,799
$15,644,712
-10%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$10,970,630
$11,279,718
+3%
Fees to Service Providers
$830,563
$471,899
-43%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$1,265,192
$1,190,009
-6%
Interest
$0
$0
-
Depreciation
$205,102
$199,531
-3%
Other
$1,538,873
$1,595,774
+4%
Total Expenses
$14,810,360
$14,736,931
0%
Net income
2023
2024
Change
Net income
+$2,658,439
+$907,781
-66%
Functional Expenses
Summary
2023
2024
Change
Program
$12,609,182
$12,653,946
+0%
Admin
$2,168,243
$2,074,378
-4%
Fundraising
$32,935
$8,607
-74%
Total Expenses
$14,810,360
$14,736,931
0%