Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$9,130,771
Government Grants
69%
Program Services
16%
Other
15%
Contributions
0%
Fundraising Events
0%
Membership Dues
0%
Investments
0%
Expenses in 2024
$9,476,486
Salaries & Benefits
66%
Other
15%
Fees to Service Providers
10%
Offices, Occupancy & IT
6%
Depreciation
3%
Advertising & Promotion
<1%
Interest
<1%
Grants
0%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$0
$0
-
Government Grants
$6,918,432
$6,313,056
-9%
Fundraising Events
$0
$0
-
Program Services
$1,921,828
$1,419,449
-26%
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$2,829,418
$1,398,266
-51%
Total Revenues
$11,669,678
$9,130,771
-22%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$6,930,751
$6,231,668
-10%
Fees to Service Providers
$948,209
$957,287
+1%
Advertising & Promotion
$54,944
$57,015
+4%
Offices, Occupancy & IT
$448,875
$528,294
+18%
Interest
$0
$48,453
-
Depreciation
$211,152
$270,541
+28%
Other
$2,067,209
$1,383,228
-33%
Total Expenses
$10,661,140
$9,476,486
-11%
Net income
2023
2024
Change
Net income
+$1,008,538
-$345,715
-134%
Functional Expenses
Summary
2023
2024
Change
Program
$8,064,281
$6,784,521
-16%
Admin
$2,559,601
$2,656,633
+4%
Fundraising
$37,258
$35,332
-5%
Total Expenses
$10,661,140
$9,476,486
-11%