Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$7,877,471
Program Services
79%
Government Grants
16%
Contributions
5%
Other
<1%
Fundraising Events
0%
Membership Dues
0%
Investments
0%
Expenses in 2024
$8,483,481
Salaries & Benefits
53%
Fees to Service Providers
22%
Offices, Occupancy & IT
16%
Other
7%
Depreciation
1%
Interest
<1%
Advertising & Promotion
<1%
Grants
<1%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$533,031
$374,866
-30%
Government Grants
$982,380
$1,243,704
+27%
Fundraising Events
$0
$0
-
Program Services
$8,941,493
$6,236,618
-30%
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$190,781
$22,283
-88%
Total Revenues
$10,647,685
$7,877,471
-26%
Expenses
2023
2024
Change
Grants
$0
$500
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$6,720,581
$4,463,097
-34%
Fees to Service Providers
$1,885,253
$1,843,058
-2%
Advertising & Promotion
$50,603
$7,122
-86%
Offices, Occupancy & IT
$1,440,672
$1,375,803
-5%
Interest
$65,897
$63,430
-4%
Depreciation
$104,106
$127,056
+22%
Other
$1,557,926
$603,415
-61%
Total Expenses
$11,825,038
$8,483,481
-28%
Net income
2023
2024
Change
Net income
-$1,177,353
-$606,010
+49%
Functional Expenses
Summary
2023
2024
Change
Program
$9,147,475
$6,262,345
-32%
Admin
$2,677,563
$2,221,136
-17%
Fundraising
$0
$0
-
Total Expenses
$11,825,038
$8,483,481
-28%