Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$13,773,747
Program Services
84%
Government Grants
8%
Contributions
6%
Investments
1%
Other
<1%
Fundraising Events
<1%
Membership Dues
0%
Expenses in 2024
$13,138,791
Salaries & Benefits
66%
Other
15%
Fees to Service Providers
8%
Offices, Occupancy & IT
6%
Grants
2%
Depreciation
1%
Advertising & Promotion
<1%
Interest
<1%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$628,005
$759,361
+21%
Government Grants
$1,299,914
$1,064,927
-18%
Fundraising Events
$18,266
$30,917
+69%
Program Services
$10,907,149
$11,609,666
+6%
Membership Dues
$0
$0
-
Investments
$167,320
$192,528
+15%
Other
$45,216
$116,348
+157%
Total Revenues
$13,065,870
$13,773,747
+5%
Expenses
2023
2024
Change
Grants
$332,233
$317,614
-4%
Benefits to Members
$0
$0
-
Salaries & Benefits
$8,593,382
$8,727,593
+2%
Fees to Service Providers
$1,052,941
$1,095,548
+4%
Advertising & Promotion
$62,486
$57,001
-9%
Offices, Occupancy & IT
$791,639
$731,780
-8%
Interest
$18,430
$30,532
+66%
Depreciation
$153,838
$155,054
+1%
Other
$1,916,206
$2,023,669
+6%
Total Expenses
$12,921,155
$13,138,791
+2%
Net income
2023
2024
Change
Net income
+$144,715
+$634,956
+339%
Functional Expenses
Summary
2023
2024
Change
Program
$10,145,250
$10,344,161
+2%
Admin
$2,707,087
$2,697,443
0%
Fundraising
$68,818
$97,187
+41%
Total Expenses
$12,921,155
$13,138,791
+2%