Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$11,116,388
Program Services
69%
Government Grants
25%
Other
4%
Contributions
2%
Investments
<1%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$10,658,807
Salaries & Benefits
65%
Other
19%
Offices, Occupancy & IT
8%
Depreciation
5%
Fees to Service Providers
3%
Interest
<1%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Revenues
2023
2024
Change
Contributions
$179,438
$218,132
+22%
Government Grants
$3,124,307
$2,791,233
-11%
Fundraising Events
$0
$0
-
Program Services
$5,378,899
$7,665,112
+43%
Membership Dues
$0
$0
-
Investments
$39,200
$42,156
+8%
Other
$361,398
$399,755
+11%
Total Revenues
$9,083,242
$11,116,388
+22%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$6,555,607
$6,901,377
+5%
Fees to Service Providers
$383,757
$363,702
-5%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$1,264,943
$808,592
-36%
Interest
$31,643
$28,907
-9%
Depreciation
$538,605
$562,106
+4%
Other
$525,948
$1,994,123
+279%
Total Expenses
$9,300,503
$10,658,807
+15%
Net income
2023
2024
Change
Net income
-$217,261
+$457,581
-311%
Functional Expenses
Summary
2023
2024
Change
Program
$6,870,994
$7,951,155
+16%
Admin
$2,363,509
$2,653,652
+12%
Fundraising
$66,000
$54,000
-18%
Total Expenses
$9,300,503
$10,658,807
+15%
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