Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$16,632,628
Program Services
83%
Government Grants
11%
Contributions
6%
Investments
<1%
Fundraising Events
0%
Membership Dues
0%
Other
0%
Expenses in 2024
$14,373,239
Salaries & Benefits
56%
Fees to Service Providers
17%
Other
13%
Depreciation
6%
Offices, Occupancy & IT
5%
Interest
2%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Revenues
2023
2024
Change
Contributions
$1,617,416
$1,040,109
-36%
Government Grants
$2,283,806
$1,775,793
-22%
Fundraising Events
$0
$0
-
Program Services
$12,217,609
$13,731,896
+12%
Membership Dues
$0
$0
-
Investments
$82,106
$84,830
+3%
Other
$0
$0
-
Total Revenues
$16,200,937
$16,632,628
+3%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$8,088,093
$8,007,649
-1%
Fees to Service Providers
$2,554,737
$2,510,659
-2%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$245,667
$770,900
+214%
Interest
$275,268
$264,425
-4%
Depreciation
$860,566
$916,258
+6%
Other
$2,100,816
$1,903,348
-9%
Total Expenses
$14,125,147
$14,373,239
+2%
Net income
2023
2024
Change
Net income
+$2,075,790
+$2,259,389
+9%
Functional Expenses
Summary
2023
2024
Change
Program
$11,320,880
$11,489,793
+1%
Admin
$2,672,932
$2,835,610
+6%
Fundraising
$131,335
$47,836
-64%
Total Expenses
$14,125,147
$14,373,239
+2%