Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$15,155,001
Government Grants
46%
Program Services
31%
Contributions
22%
Other
<1%
Investments
<1%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$14,893,994
Salaries & Benefits
63%
Other
22%
Fees to Service Providers
8%
Offices, Occupancy & IT
7%
Depreciation
<1%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$3,447,558
$3,385,015
-2%
Government Grants
$5,831,288
$6,911,979
+19%
Fundraising Events
$0
$0
-
Program Services
$4,245,116
$4,723,195
+11%
Membership Dues
$0
$0
-
Investments
$16,410
$64,373
+292%
Other
$71,651
$70,439
-2%
Total Revenues
$13,612,023
$15,155,001
+11%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$8,448,865
$9,316,701
+10%
Fees to Service Providers
$787,991
$1,149,859
+46%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$882,761
$973,205
+10%
Interest
$0
$0
-
Depreciation
$109,208
$109,493
+0%
Other
$4,041,411
$3,344,736
-17%
Total Expenses
$14,270,236
$14,893,994
+4%
Net income
2023
2024
Change
Net income
-$658,213
+$261,007
-140%
Functional Expenses
Summary
2023
2024
Change
Program
$10,742,038
$11,228,511
+5%
Admin
$2,960,738
$3,489,717
+18%
Fundraising
$567,460
$175,766
-69%
Total Expenses
$14,270,236
$14,893,994
+4%
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