Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$8,093,199
Program Services
64%
Government Grants
30%
Contributions
5%
Investments
<1%
Fundraising Events
0%
Membership Dues
0%
Other
0%
Expenses in 2024
$8,334,935
Salaries & Benefits
69%
Other
15%
Offices, Occupancy & IT
9%
Depreciation
3%
Fees to Service Providers
3%
Interest
<1%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$1,691,461
$401,651
-76%
Government Grants
$2,206,239
$2,466,654
+12%
Fundraising Events
$22,549
$0
-100%
Program Services
$5,200,686
$5,217,025
+0%
Membership Dues
$0
$0
-
Investments
$1,982
$7,869
+297%
Other
$70,610
$0
-100%
Total Revenues
$9,193,527
$8,093,199
-12%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$6,323,733
$5,791,774
-8%
Fees to Service Providers
$279,234
$244,730
-12%
Advertising & Promotion
$14,929
$17,033
+14%
Offices, Occupancy & IT
$838,893
$711,616
-15%
Interest
$52,776
$60,401
+14%
Depreciation
$323,256
$246,883
-24%
Other
$1,075,376
$1,262,498
+17%
Total Expenses
$8,908,197
$8,334,935
-6%
Net income
2023
2024
Change
Net income
+$285,330
-$241,736
-185%
Functional Expenses
Summary
2023
2024
Change
Program
$6,360,855
$6,222,744
-2%
Admin
$2,106,685
$1,832,325
-13%
Fundraising
$440,657
$279,866
-36%
Total Expenses
$8,908,197
$8,334,935
-6%