Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$13,909,480
Program Services
73%
Government Grants
16%
Contributions
9%
Investments
1%
Other
<1%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$17,288,004
Depreciation
25%
Salaries & Benefits
21%
Other
20%
Fees to Service Providers
13%
Offices, Occupancy & IT
12%
Interest
9%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$3,548,124
$1,281,173
-64%
Government Grants
$1,824,112
$2,171,633
+19%
Fundraising Events
$0
$0
-
Program Services
$9,569,265
$10,189,101
+6%
Membership Dues
$0
$0
-
Investments
$419,146
$150,948
-64%
Other
$242,933
$116,625
-52%
Total Revenues
$15,603,580
$13,909,480
-11%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$3,398,229
$3,585,534
+6%
Fees to Service Providers
$1,950,378
$2,179,881
+12%
Advertising & Promotion
$34,865
$11,522
-67%
Offices, Occupancy & IT
$1,562,434
$2,145,075
+37%
Interest
$1,497,352
$1,544,710
+3%
Depreciation
$3,274,952
$4,399,357
+34%
Other
$2,532,228
$3,421,925
+35%
Total Expenses
$14,250,438
$17,288,004
+21%
Net income
2023
2024
Change
Net income
+$1,353,142
-$3,378,524
-350%
Functional Expenses
Summary
2023
2024
Change
Program
$13,816,546
$16,707,482
+21%
Admin
$433,892
$580,522
+34%
Fundraising
$0
$0
-
Total Expenses
$14,250,438
$17,288,004
+21%