Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$25,845,272
Program Services
73%
Other
20%
Government Grants
6%
Investments
1%
Contributions
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$27,018,268
Salaries & Benefits
67%
Offices, Occupancy & IT
12%
Other
11%
Fees to Service Providers
11%
Depreciation
<1%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$0
$0
-
Government Grants
$1,864,772
$1,428,530
-23%
Fundraising Events
$0
$0
-
Program Services
$18,468,683
$18,953,712
+3%
Membership Dues
$0
$0
-
Investments
$147,754
$258,764
+75%
Other
$4,995,968
$5,204,266
+4%
Total Revenues
$25,477,177
$25,845,272
+1%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$18,186,070
$17,979,382
-1%
Fees to Service Providers
$2,238,733
$2,846,362
+27%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$3,023,945
$3,112,421
+3%
Interest
$0
$0
-
Depreciation
$228,637
$170,837
-25%
Other
$3,082,318
$2,909,266
-6%
Total Expenses
$26,759,703
$27,018,268
+1%
Net income
2023
2024
Change
Net income
-$1,282,526
-$1,172,996
+9%
Functional Expenses
Summary
2023
2024
Change
Program
-
-
-
Admin
-
-
-
Fundraising
-
-
-
Total Expenses
$26,759,703
$27,018,268
+1%