Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$13,042,970
Program Services
78%
Government Grants
10%
Other
6%
Investments
4%
Contributions
2%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$12,072,318
Fees to Service Providers
30%
Depreciation
23%
Offices, Occupancy & IT
17%
Other
8%
Salaries & Benefits
8%
Interest
8%
Grants
6%
Advertising & Promotion
1%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$71,037
$254,978
+259%
Government Grants
$507,458
$1,366,699
+169%
Fundraising Events
$0
$0
-
Program Services
$9,747,565
$10,142,709
+4%
Membership Dues
$0
$0
-
Investments
$513,335
$519,396
+1%
Other
-$108,058
$759,188
-803%
Total Revenues
$10,731,337
$13,042,970
+22%
Expenses
2023
2024
Change
Grants
$128,179
$682,269
+432%
Benefits to Members
$0
$0
-
Salaries & Benefits
$853,316
$956,378
+12%
Fees to Service Providers
$3,361,146
$3,583,198
+7%
Advertising & Promotion
$60,269
$122,143
+103%
Offices, Occupancy & IT
$2,249,053
$2,052,035
-9%
Interest
$1,056,574
$946,493
-10%
Depreciation
$2,679,040
$2,759,242
+3%
Other
$829,325
$970,560
+17%
Total Expenses
$11,216,902
$12,072,318
+8%
Net income
2023
2024
Change
Net income
-$485,565
+$970,652
-300%
Functional Expenses
Summary
2023
2024
Change
Program
$10,653,150
$10,684,310
+0%
Admin
$563,752
$1,388,008
+146%
Fundraising
$0
$0
-
Total Expenses
$11,216,902
$12,072,318
+8%