Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$10,620,071
Program Services
91%
Government Grants
8%
Investments
<1%
Contributions
0%
Fundraising Events
0%
Membership Dues
0%
Other
0%
Expenses in 2024
$10,522,313
Offices, Occupancy & IT
27%
Other
23%
Depreciation
22%
Salaries & Benefits
17%
Interest
11%
Fees to Service Providers
<1%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Revenues
2023
2024
Change
Contributions
$0
$0
-
Government Grants
$800,467
$895,291
+12%
Fundraising Events
$0
$0
-
Program Services
$9,252,865
$9,707,444
+5%
Membership Dues
$0
$0
-
Investments
$86,712
$17,336
-80%
Other
$0
$0
-
Total Revenues
$10,140,044
$10,620,071
+5%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$1,728,855
$1,761,520
+2%
Fees to Service Providers
$69,652
$78,794
+13%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$2,684,038
$2,808,311
+5%
Interest
$1,146,093
$1,151,371
+0%
Depreciation
$2,339,915
$2,285,776
-2%
Other
$2,679,858
$2,436,541
-9%
Total Expenses
$10,648,411
$10,522,313
-1%
Net income
2023
2024
Change
Net income
-$508,367
+$97,758
-119%
Functional Expenses
Summary
2023
2024
Change
Program
$8,511,203
$8,363,142
-2%
Admin
$2,137,208
$2,159,171
+1%
Fundraising
$0
$0
-
Total Expenses
$10,648,411
$10,522,313
-1%