Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$14,915,403
Program Services
63%
Government Grants
30%
Contributions
5%
Investments
1%
Other
<1%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$15,634,870
Salaries & Benefits
71%
Other
24%
Depreciation
2%
Offices, Occupancy & IT
2%
Fees to Service Providers
<1%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$101,473
$793,630
+682%
Government Grants
$5,464,711
$4,404,939
-19%
Fundraising Events
$0
$0
-
Program Services
$9,573,769
$9,425,733
-2%
Membership Dues
$0
$0
-
Investments
$89,543
$186,380
+108%
Other
$266,839
$104,721
-61%
Total Revenues
$15,496,335
$14,915,403
-4%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$12,407,806
$11,045,068
-11%
Fees to Service Providers
$70,812
$111,148
+57%
Advertising & Promotion
$346,717
$46,066
-87%
Offices, Occupancy & IT
$393,652
$366,257
-7%
Interest
$0
$0
-
Depreciation
$385,821
$377,513
-2%
Other
$2,641,075
$3,688,818
+40%
Total Expenses
$16,245,883
$15,634,870
-4%
Net income
2023
2024
Change
Net income
-$749,548
-$719,467
+4%
Functional Expenses
Summary
2023
2024
Change
Program
$12,310,389
$12,221,202
-1%
Admin
$3,889,315
$3,368,176
-13%
Fundraising
$46,179
$45,492
-1%
Total Expenses
$16,245,883
$15,634,870
-4%