Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$10,472,689
Government Grants
87%
Contributions
7%
Program Services
3%
Investments
2%
Fundraising Events
<1%
Other
<1%
Membership Dues
0%
Expenses in 2024
$8,830,227
Other
75%
Salaries & Benefits
16%
Fees to Service Providers
6%
Offices, Occupancy & IT
2%
Depreciation
<1%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$972,205
$681,843
-30%
Government Grants
$9,691,841
$9,098,920
-6%
Fundraising Events
$72,872
$95,599
+31%
Program Services
$360,049
$347,567
-3%
Membership Dues
$0
$0
-
Investments
$83,507
$174,384
+109%
Other
$159,747
$74,376
-53%
Total Revenues
$11,340,221
$10,472,689
-8%
Expenses
2023
2024
Change
Grants
$5,064
$0
-100%
Benefits to Members
$0
$0
-
Salaries & Benefits
$892,208
$1,412,464
+58%
Fees to Service Providers
$573,191
$527,778
-8%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$131,236
$170,890
+30%
Interest
$0
$0
-
Depreciation
$40,336
$78,424
+94%
Other
$7,304,080
$6,640,671
-9%
Total Expenses
$8,946,115
$8,830,227
-1%
Net income
2023
2024
Change
Net income
+$2,394,106
+$1,642,462
-31%
Functional Expenses
Summary
2023
2024
Change
Program
$8,464,960
$8,366,794
-1%
Admin
$300,384
$271,052
-10%
Fundraising
$180,771
$192,381
+6%
Total Expenses
$8,946,115
$8,830,227
-1%