Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$19,181,537
Program Services
70%
Government Grants
26%
Investments
3%
Other
<1%
Contributions
<1%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$17,646,031
Salaries & Benefits
76%
Fees to Service Providers
8%
Other
7%
Offices, Occupancy & IT
4%
Depreciation
2%
Advertising & Promotion
2%
Grants
1%
Interest
<1%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$1,242
$302
-76%
Government Grants
$5,521,020
$5,009,850
-9%
Fundraising Events
$0
$0
-
Program Services
$13,011,902
$13,506,812
+4%
Membership Dues
$0
$0
-
Investments
$273,632
$533,692
+95%
Other
$2,457
$130,881
+5227%
Total Revenues
$18,810,253
$19,181,537
+2%
Expenses
2023
2024
Change
Grants
$180,591
$203,548
+13%
Benefits to Members
$0
$0
-
Salaries & Benefits
$12,921,932
$13,374,983
+4%
Fees to Service Providers
$2,036,411
$1,485,301
-27%
Advertising & Promotion
$333,205
$284,181
-15%
Offices, Occupancy & IT
$807,349
$710,038
-12%
Interest
$10,685
$15,199
+42%
Depreciation
$325,352
$362,386
+11%
Other
$1,140,779
$1,210,395
+6%
Total Expenses
$17,756,304
$17,646,031
-1%
Net income
2023
2024
Change
Net income
+$1,053,949
+$1,535,506
+46%
Functional Expenses
Summary
2023
2024
Change
Program
$13,573,949
$14,122,852
+4%
Admin
$4,133,400
$3,489,352
-16%
Fundraising
$48,955
$33,827
-31%
Total Expenses
$17,756,304
$17,646,031
-1%