Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$9,538,280
Program Services
69%
Government Grants
30%
Investments
<1%
Other
<1%
Contributions
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$9,460,067
Salaries & Benefits
63%
Offices, Occupancy & IT
15%
Depreciation
10%
Fees to Service Providers
7%
Other
3%
Interest
2%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Revenues
2023
2024
Change
Contributions
$82,709
$0
-100%
Government Grants
$3,517,955
$2,854,790
-19%
Fundraising Events
$0
$0
-
Program Services
$5,392,918
$6,579,640
+22%
Membership Dues
$0
$0
-
Investments
$81,201
$88,616
+9%
Other
$99,547
$15,234
-85%
Total Revenues
$9,174,330
$9,538,280
+4%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$5,334,887
$5,995,731
+12%
Fees to Service Providers
$442,014
$646,441
+46%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$1,118,249
$1,389,254
+24%
Interest
$153,560
$150,727
-2%
Depreciation
$746,460
$955,755
+28%
Other
$289,647
$322,159
+11%
Total Expenses
$8,084,817
$9,460,067
+17%
Net income
2023
2024
Change
Net income
+$1,089,513
+$78,213
-93%
Functional Expenses
Summary
2023
2024
Change
Program
$5,585,479
$6,691,247
+20%
Admin
$2,468,340
$2,736,199
+11%
Fundraising
$30,998
$32,621
+5%
Total Expenses
$8,084,817
$9,460,067
+17%