Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$11,437,111
Program Services
75%
Government Grants
18%
Contributions
6%
Other
<1%
Fundraising Events
<1%
Membership Dues
0%
Investments
0%
Expenses in 2024
$10,825,589
Salaries & Benefits
65%
Offices, Occupancy & IT
12%
Other
10%
Fees to Service Providers
5%
Depreciation
4%
Interest
3%
Advertising & Promotion
<1%
Grants
<1%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$660,355
$742,306
+12%
Government Grants
$4,245,207
$2,050,180
-52%
Fundraising Events
$171,181
$14,183
-92%
Program Services
$6,902,819
$8,600,668
+25%
Membership Dues
$0
$0
-
Investments
$1,058
$0
-100%
Other
$20,581
$29,774
+45%
Total Revenues
$12,001,201
$11,437,111
-5%
Expenses
2023
2024
Change
Grants
$4,869
$5,675
+17%
Benefits to Members
$0
$0
-
Salaries & Benefits
$7,196,093
$7,009,557
-3%
Fees to Service Providers
$1,000,001
$580,826
-42%
Advertising & Promotion
$72,762
$62,409
-14%
Offices, Occupancy & IT
$1,412,885
$1,335,074
-6%
Interest
$267,149
$373,783
+40%
Depreciation
$436,970
$414,206
-5%
Other
$2,114,106
$1,044,059
-51%
Total Expenses
$12,504,835
$10,825,589
-13%
Net income
2023
2024
Change
Net income
-$503,634
+$611,522
-221%
Functional Expenses
Summary
2023
2024
Change
Program
$8,179,082
$6,791,018
-17%
Admin
$4,322,048
$4,031,552
-7%
Fundraising
$3,705
$3,019
-19%
Total Expenses
$12,504,835
$10,825,589
-13%