Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$10,572,833
Program Services
41%
Government Grants
32%
Other
26%
Investments
<1%
Contributions
<1%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$11,865,523
Salaries & Benefits
73%
Fees to Service Providers
10%
Other
7%
Depreciation
5%
Offices, Occupancy & IT
3%
Interest
<1%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$33,263
$22,367
-33%
Government Grants
$4,810,808
$3,384,839
-30%
Fundraising Events
$0
$0
-
Program Services
$4,146,924
$4,378,668
+6%
Membership Dues
$0
$0
-
Investments
$10,963
$22,453
+105%
Other
$2,856,994
$2,764,506
-3%
Total Revenues
$11,858,952
$10,572,833
-11%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$8,215,734
$8,687,307
+6%
Fees to Service Providers
$1,332,937
$1,146,921
-14%
Advertising & Promotion
$158,557
$106,743
-33%
Offices, Occupancy & IT
$551,940
$409,306
-26%
Interest
$114,045
$113,971
0%
Depreciation
$641,742
$626,942
-2%
Other
$860,356
$774,333
-10%
Total Expenses
$11,875,311
$11,865,523
0%
Net income
2023
2024
Change
Net income
-$16,359
-$1,292,690
-7802%
Functional Expenses
Summary
2023
2024
Change
Program
$9,338,316
$9,196,557
-2%
Admin
$2,531,948
$2,663,138
+5%
Fundraising
$5,047
$5,828
+15%
Total Expenses
$11,875,311
$11,865,523
0%