Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$13,154,200
Program Services
81%
Government Grants
19%
Contributions
<1%
Investments
<1%
Other
<1%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$13,816,990
Other
62%
Salaries & Benefits
28%
Offices, Occupancy & IT
7%
Depreciation
1%
Advertising & Promotion
1%
Fees to Service Providers
<1%
Interest
<1%
Grants
0%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$32,526
$38,533
+18%
Government Grants
$2,742,283
$2,514,160
-8%
Fundraising Events
$0
$0
-
Program Services
$9,797,429
$10,593,121
+8%
Membership Dues
$0
$0
-
Investments
$5,165
$8,240
+60%
Other
-$2,840
$146
-105%
Total Revenues
$12,574,563
$13,154,200
+5%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$2,977,418
$3,862,394
+30%
Fees to Service Providers
$70,280
$93,442
+33%
Advertising & Promotion
$48,697
$167,444
+244%
Offices, Occupancy & IT
$399,434
$918,844
+130%
Interest
$4,073
$4,441
+9%
Depreciation
$21,927
$182,519
+732%
Other
$7,308,030
$8,587,906
+18%
Total Expenses
$10,829,859
$13,816,990
+28%
Net income
2023
2024
Change
Net income
+$1,744,704
-$662,790
-138%
Functional Expenses
Summary
2023
2024
Change
Program
$9,785,373
$12,253,119
+25%
Admin
$1,044,486
$1,563,871
+50%
Fundraising
$0
$0
-
Total Expenses
$10,829,859
$13,816,990
+28%