Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$15,007,445
Other
75%
Program Services
20%
Investments
4%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$14,976,022
Grants
58%
Salaries & Benefits
23%
Other
13%
Offices, Occupancy & IT
3%
Fees to Service Providers
2%
Advertising & Promotion
<1%
Depreciation
<1%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$0
$0
-
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$2,851,144
$3,018,107
+6%
Membership Dues
$0
$0
-
Investments
$598,301
$668,144
+12%
Other
$10,461,540
$11,321,194
+8%
Total Revenues
$13,910,985
$15,007,445
+8%
Expenses
2023
2024
Change
Grants
$8,148,205
$8,648,729
+6%
Benefits to Members
$0
$0
-
Salaries & Benefits
$3,337,896
$3,504,623
+5%
Fees to Service Providers
$100,527
$272,361
+171%
Advertising & Promotion
$442,732
$125,317
-72%
Offices, Occupancy & IT
$201,949
$450,654
+123%
Interest
$0
$0
-
Depreciation
$53,265
$52,250
-2%
Other
$2,020,358
$1,922,088
-5%
Total Expenses
$14,304,932
$14,976,022
+5%
Net income
2023
2024
Change
Net income
-$393,947
+$31,423
-108%
Functional Expenses
Summary
2023
2024
Change
Program
$11,960,228
$12,079,322
+1%
Admin
$2,344,704
$2,896,700
+24%
Fundraising
$0
$0
-
Total Expenses
$14,304,932
$14,976,022
+5%