Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$26,603,004
Program Services
75%
Government Grants
18%
Contributions
4%
Other
2%
Investments
<1%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$25,360,746
Salaries & Benefits
61%
Other
16%
Offices, Occupancy & IT
10%
Depreciation
8%
Fees to Service Providers
4%
Advertising & Promotion
<1%
Interest
<1%
Grants
0%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$2,164,711
$1,124,734
-48%
Government Grants
$8,317,229
$4,866,352
-41%
Fundraising Events
$0
$0
-
Program Services
$18,839,890
$19,820,955
+5%
Membership Dues
$0
$0
-
Investments
$342,573
$265,491
-23%
Other
$105,944
$525,472
+396%
Total Revenues
$29,770,347
$26,603,004
-11%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$15,316,834
$15,450,161
+1%
Fees to Service Providers
$1,054,636
$903,598
-14%
Advertising & Promotion
$188,965
$205,064
+9%
Offices, Occupancy & IT
$2,469,038
$2,540,111
+3%
Interest
$169,968
$159,040
-6%
Depreciation
$1,813,036
$2,125,944
+17%
Other
$5,587,425
$3,976,828
-29%
Total Expenses
$26,599,902
$25,360,746
-5%
Net income
2023
2024
Change
Net income
+$3,170,445
+$1,242,258
-61%
Functional Expenses
Summary
2023
2024
Change
Program
$22,537,480
$20,261,732
-10%
Admin
$3,759,744
$4,884,850
+30%
Fundraising
$302,678
$214,164
-29%
Total Expenses
$26,599,902
$25,360,746
-5%