Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$25,598,596
Program Services
92%
Investments
2%
Other
2%
Contributions
2%
Government Grants
1%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$25,888,779
Salaries & Benefits
58%
Fees to Service Providers
14%
Other
13%
Depreciation
8%
Offices, Occupancy & IT
5%
Interest
1%
Grants
<1%
Advertising & Promotion
<1%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$303,773
$467,262
+54%
Government Grants
$2,837,116
$340,423
-88%
Fundraising Events
$0
$0
-
Program Services
$27,556,831
$23,607,221
-14%
Membership Dues
$0
$0
-
Investments
$364,840
$610,424
+67%
Other
$735,075
$573,266
-22%
Total Revenues
$31,797,635
$25,598,596
-19%
Expenses
2023
2024
Change
Grants
$21,457
$87,011
+306%
Benefits to Members
$0
$0
-
Salaries & Benefits
$21,053,632
$15,056,453
-28%
Fees to Service Providers
$2,830,785
$3,560,269
+26%
Advertising & Promotion
$67,653
$72,918
+8%
Offices, Occupancy & IT
$1,233,630
$1,344,319
+9%
Interest
$447,190
$373,453
-16%
Depreciation
$2,089,735
$2,047,443
-2%
Other
$3,417,324
$3,346,913
-2%
Total Expenses
$31,161,406
$25,888,779
-17%
Net income
2023
2024
Change
Net income
+$636,229
-$290,183
-146%
Functional Expenses
Summary
2023
2024
Change
Program
$25,184,682
$22,424,672
-11%
Admin
$5,802,656
$3,216,685
-45%
Fundraising
$174,068
$247,422
+42%
Total Expenses
$31,161,406
$25,888,779
-17%