Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$15,774,363
Program Services
79%
Other
18%
Government Grants
3%
Contributions
<1%
Investments
<1%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$15,909,929
Salaries & Benefits
76%
Other
8%
Offices, Occupancy & IT
7%
Interest
3%
Depreciation
3%
Fees to Service Providers
2%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$2,075
$9,000
+334%
Government Grants
$344,183
$464,015
+35%
Fundraising Events
$0
$0
-
Program Services
$12,539,761
$12,437,281
-1%
Membership Dues
$0
$0
-
Investments
$90
$1,522
+1591%
Other
$4,693,635
$2,862,545
-39%
Total Revenues
$17,579,744
$15,774,363
-10%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$12,749,107
$12,169,826
-5%
Fees to Service Providers
$276,938
$336,740
+22%
Advertising & Promotion
$958
$11,953
+1148%
Offices, Occupancy & IT
$1,014,391
$1,076,757
+6%
Interest
$573,820
$548,100
-4%
Depreciation
$542,900
$542,682
0%
Other
$1,860,409
$1,223,871
-34%
Total Expenses
$17,018,523
$15,909,929
-7%
Net income
2023
2024
Change
Net income
+$561,221
-$135,566
-124%
Functional Expenses
Summary
2023
2024
Change
Program
$15,568,217
$14,292,773
-8%
Admin
$1,450,306
$1,617,156
+12%
Fundraising
$0
$0
-
Total Expenses
$17,018,523
$15,909,929
-7%