Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$11,789,906
Government Grants
42%
Contributions
34%
Program Services
22%
Investments
1%
Other
<1%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$11,341,373
Salaries & Benefits
70%
Fees to Service Providers
14%
Offices, Occupancy & IT
10%
Other
5%
Depreciation
<1%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$3,222,317
$4,044,350
+26%
Government Grants
$5,459,018
$4,908,148
-10%
Fundraising Events
$0
$0
-
Program Services
$2,282,566
$2,624,662
+15%
Membership Dues
$0
$0
-
Investments
$67,747
$118,596
+75%
Other
$132,648
$94,150
-29%
Total Revenues
$11,164,296
$11,789,906
+6%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$7,473,847
$7,955,934
+6%
Fees to Service Providers
$1,606,162
$1,623,097
+1%
Advertising & Promotion
$0
$492
-
Offices, Occupancy & IT
$908,117
$1,089,496
+20%
Interest
$0
$0
-
Depreciation
$71,566
$59,931
-16%
Other
$601,004
$612,423
+2%
Total Expenses
$10,660,696
$11,341,373
+6%
Net income
2023
2024
Change
Net income
+$503,600
+$448,533
-11%
Functional Expenses
Summary
2023
2024
Change
Program
$8,682,176
$9,565,041
+10%
Admin
$1,783,250
$1,608,790
-10%
Fundraising
$195,270
$167,542
-14%
Total Expenses
$10,660,696
$11,341,373
+6%