Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$15,891,477
Program Services
90%
Government Grants
4%
Investments
2%
Contributions
2%
Other
1%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$17,455,046
Salaries & Benefits
60%
Offices, Occupancy & IT
19%
Other
10%
Fees to Service Providers
7%
Depreciation
4%
Interest
<1%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Revenues
2023
2024
Change
Contributions
$706,968
$341,341
-52%
Government Grants
$638,903
$610,459
-4%
Fundraising Events
$0
$0
-
Program Services
$13,503,306
$14,337,986
+6%
Membership Dues
$0
$0
-
Investments
$309,914
$375,969
+21%
Other
$209,119
$225,722
+8%
Total Revenues
$15,368,210
$15,891,477
+3%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$9,044,762
$10,459,865
+16%
Fees to Service Providers
$904,800
$1,307,764
+45%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$2,695,539
$3,255,848
+21%
Interest
$28,281
$28,352
+0%
Depreciation
$613,293
$731,597
+19%
Other
$1,851,878
$1,671,620
-10%
Total Expenses
$15,138,553
$17,455,046
+15%
Net income
2023
2024
Change
Net income
+$229,657
-$1,563,569
-781%
Functional Expenses
Summary
2023
2024
Change
Program
$13,262,717
$15,454,627
+17%
Admin
$1,725,107
$1,802,532
+4%
Fundraising
$150,729
$197,887
+31%
Total Expenses
$15,138,553
$17,455,046
+15%