Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$10,720,011
Government Grants
53%
Program Services
33%
Contributions
8%
Other
4%
Investments
1%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$9,893,913
Other
62%
Salaries & Benefits
19%
Offices, Occupancy & IT
8%
Depreciation
7%
Interest
2%
Fees to Service Providers
1%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$1,102,876
$886,796
-20%
Government Grants
$6,348,366
$5,690,083
-10%
Fundraising Events
$0
$0
-
Program Services
$3,978,817
$3,583,179
-10%
Membership Dues
$0
$0
-
Investments
$86,221
$123,868
+44%
Other
$889,216
$436,085
-51%
Total Revenues
$12,405,496
$10,720,011
-14%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$1,770,720
$1,912,999
+8%
Fees to Service Providers
$59,754
$102,763
+72%
Advertising & Promotion
$16,330
$23,786
+46%
Offices, Occupancy & IT
$792,033
$786,470
-1%
Interest
$134,706
$172,504
+28%
Depreciation
$599,057
$727,521
+21%
Other
$7,343,575
$6,167,870
-16%
Total Expenses
$10,716,175
$9,893,913
-8%
Net income
2023
2024
Change
Net income
+$1,689,321
+$826,098
-51%
Functional Expenses
Summary
2023
2024
Change
Program
$10,290,239
$9,352,358
-9%
Admin
$335,833
$440,805
+31%
Fundraising
$90,103
$100,750
+12%
Total Expenses
$10,716,175
$9,893,913
-8%