Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$20,353,298
Program Services
78%
Government Grants
17%
Contributions
3%
Investments
1%
Other
<1%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$19,007,337
Salaries & Benefits
82%
Offices, Occupancy & IT
7%
Other
5%
Fees to Service Providers
5%
Depreciation
1%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$0
$700,000
-
Government Grants
$5,142,029
$3,526,518
-31%
Fundraising Events
$0
$0
-
Program Services
$15,379,544
$15,860,965
+3%
Membership Dues
$0
$0
-
Investments
$148,216
$263,277
+78%
Other
-$897
$2,538
-383%
Total Revenues
$20,668,892
$20,353,298
-2%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$15,495,212
$15,562,402
+0%
Fees to Service Providers
$1,623,973
$918,682
-43%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$1,182,787
$1,333,635
+13%
Interest
$0
$0
-
Depreciation
$261,628
$269,085
+3%
Other
$1,687,926
$923,533
-45%
Total Expenses
$20,251,526
$19,007,337
-6%
Net income
2023
2024
Change
Net income
+$417,366
+$1,345,961
+222%
Functional Expenses
Summary
2023
2024
Change
Program
$13,388,046
$14,064,340
+5%
Admin
$6,863,480
$4,942,997
-28%
Fundraising
$0
$0
-
Total Expenses
$20,251,526
$19,007,337
-6%