Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$12,214,428
Government Grants
50%
Program Services
48%
Contributions
1%
Other
<1%
Fundraising Events
0%
Membership Dues
0%
Investments
0%
Expenses in 2024
$11,815,746
Salaries & Benefits
76%
Other
16%
Fees to Service Providers
4%
Offices, Occupancy & IT
4%
Interest
<1%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$661,812
$144,308
-78%
Government Grants
$4,896,438
$6,053,680
+24%
Fundraising Events
$0
$0
-
Program Services
$4,848,613
$5,916,232
+22%
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$40,457
$100,208
+148%
Total Revenues
$10,447,320
$12,214,428
+17%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$8,080,746
$9,016,303
+12%
Fees to Service Providers
$57,951
$467,812
+707%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$377,910
$448,839
+19%
Interest
$44
$11
-75%
Depreciation
$111,619
$0
-100%
Other
$1,343,290
$1,882,781
+40%
Total Expenses
$9,971,560
$11,815,746
+18%
Net income
2023
2024
Change
Net income
+$475,760
+$398,682
-16%
Functional Expenses
Summary
2023
2024
Change
Program
$6,481,514
$7,680,234
+18%
Admin
$3,490,046
$4,135,512
+18%
Fundraising
$0
$0
-
Total Expenses
$9,971,560
$11,815,746
+18%
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