Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$18,465,095
Program Services
80%
Government Grants
12%
Other
6%
Investments
1%
Contributions
<1%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$17,421,868
Salaries & Benefits
68%
Other
21%
Offices, Occupancy & IT
4%
Fees to Service Providers
4%
Depreciation
2%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$10,000
$51,529
+415%
Government Grants
$2,062,393
$2,296,875
+11%
Fundraising Events
$0
$0
-
Program Services
$14,058,094
$14,741,444
+5%
Membership Dues
$0
$0
-
Investments
$165,852
$231,115
+39%
Other
$1,009,129
$1,144,132
+13%
Total Revenues
$17,305,468
$18,465,095
+7%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$11,760,170
$11,779,228
+0%
Fees to Service Providers
$1,052,901
$741,218
-30%
Advertising & Promotion
$11,704
$19,069
+63%
Offices, Occupancy & IT
$712,977
$756,365
+6%
Interest
$0
$0
-
Depreciation
$358,273
$410,067
+14%
Other
$3,442,351
$3,715,921
+8%
Total Expenses
$17,338,376
$17,421,868
+0%
Net income
2023
2024
Change
Net income
-$32,908
+$1,043,227
-3270%
Functional Expenses
Summary
2023
2024
Change
Program
$14,807,313
$14,497,399
-2%
Admin
$2,340,085
$2,716,556
+16%
Fundraising
$190,978
$207,913
+9%
Total Expenses
$17,338,376
$17,421,868
+0%