Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$10,182,210
Contributions
68%
Program Services
15%
Government Grants
13%
Other
4%
Fundraising Events
<1%
Investments
<1%
Membership Dues
0%
Expenses in 2024
$10,367,810
Salaries & Benefits
42%
Grants
37%
Fees to Service Providers
10%
Offices, Occupancy & IT
7%
Depreciation
2%
Other
2%
Interest
<1%
Benefits to Members
0%
Advertising & Promotion
0%
Revenues
2023
2024
Change
Contributions
$5,342,684
$6,944,104
+30%
Government Grants
$1,743,424
$1,279,940
-27%
Fundraising Events
$0
$45,977
-
Program Services
$1,675,218
$1,476,803
-12%
Membership Dues
$0
$0
-
Investments
$11,286
$32,628
+189%
Other
$488,583
$402,758
-18%
Total Revenues
$9,261,195
$10,182,210
+10%
Expenses
2023
2024
Change
Grants
$2,815,746
$3,839,023
+36%
Benefits to Members
$0
$0
-
Salaries & Benefits
$4,249,120
$4,355,621
+3%
Fees to Service Providers
$861,460
$1,041,725
+21%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$1,821,492
$771,625
-58%
Interest
$477
$2,543
+433%
Depreciation
$174,247
$185,404
+6%
Other
$166,374
$171,869
+3%
Total Expenses
$10,088,916
$10,367,810
+3%
Net income
2023
2024
Change
Net income
-$827,721
-$185,600
+78%
Functional Expenses
Summary
2023
2024
Change
Program
$8,414,311
$8,527,684
+1%
Admin
$1,313,551
$1,462,522
+11%
Fundraising
$361,054
$377,604
+5%
Total Expenses
$10,088,916
$10,367,810
+3%