Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$12,405,357
Program Services
51%
Government Grants
31%
Contributions
13%
Other
3%
Fundraising Events
1%
Investments
<1%
Membership Dues
0%
Expenses in 2024
$13,334,220
Salaries & Benefits
64%
Other
14%
Offices, Occupancy & IT
10%
Fees to Service Providers
7%
Depreciation
3%
Advertising & Promotion
1%
Interest
<1%
Grants
0%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$2,236,284
$1,636,664
-27%
Government Grants
$3,032,940
$3,809,457
+26%
Fundraising Events
$118,681
$164,450
+39%
Program Services
$6,682,054
$6,319,969
-5%
Membership Dues
$0
$0
-
Investments
$125,316
$111,489
-11%
Other
$558,122
$363,328
-35%
Total Revenues
$12,753,397
$12,405,357
-3%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$7,632,500
$8,499,788
+11%
Fees to Service Providers
$689,854
$946,008
+37%
Advertising & Promotion
$4,239
$192,841
+4449%
Offices, Occupancy & IT
$2,207,158
$1,283,642
-42%
Interest
$123,305
$118,737
-4%
Depreciation
$384,039
$389,092
+1%
Other
$2,159,889
$1,904,112
-12%
Total Expenses
$13,200,984
$13,334,220
+1%
Net income
2023
2024
Change
Net income
-$447,587
-$928,863
-108%
Functional Expenses
Summary
2023
2024
Change
Program
$11,771,953
$11,283,393
-4%
Admin
$1,019,615
$1,432,444
+40%
Fundraising
$409,416
$618,383
+51%
Total Expenses
$13,200,984
$13,334,220
+1%