Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$11,976,177
Program Services
82%
Government Grants
12%
Other
4%
Contributions
1%
Investments
<1%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$12,221,250
Salaries & Benefits
45%
Other
42%
Offices, Occupancy & IT
7%
Fees to Service Providers
3%
Depreciation
3%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$153,968
$139,828
-9%
Government Grants
$1,064,012
$1,417,916
+33%
Fundraising Events
$0
$0
-
Program Services
$9,970,480
$9,834,545
-1%
Membership Dues
$0
$0
-
Investments
$59,789
$65,326
+9%
Other
$487,081
$518,562
+6%
Total Revenues
$11,735,330
$11,976,177
+2%
Expenses
2023
2024
Change
Grants
$500,000
$0
-100%
Benefits to Members
$0
$0
-
Salaries & Benefits
$5,048,427
$5,470,642
+8%
Fees to Service Providers
$444,811
$411,401
-8%
Advertising & Promotion
$27,077
$16,568
-39%
Offices, Occupancy & IT
$890,934
$911,148
+2%
Interest
$0
$0
-
Depreciation
$339,262
$306,147
-10%
Other
$5,056,228
$5,105,344
+1%
Total Expenses
$12,306,739
$12,221,250
-1%
Net income
2023
2024
Change
Net income
-$571,409
-$245,073
+57%
Functional Expenses
Summary
2023
2024
Change
Program
$0
$0
-
Admin
$0
$0
-
Fundraising
$0
$0
-
Total Expenses
$12,306,739
$12,221,250
-1%