Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$12,256,316
Program Services
89%
Government Grants
6%
Investments
3%
Other
2%
Contributions
<1%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$10,909,149
Other
57%
Depreciation
20%
Salaries & Benefits
14%
Interest
7%
Fees to Service Providers
2%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Offices, Occupancy & IT
0%
Revenues
2023
2024
Change
Contributions
$483,979
$38,520
-92%
Government Grants
$1,556,188
$721,905
-54%
Fundraising Events
$0
$0
-
Program Services
$12,880,618
$10,892,299
-15%
Membership Dues
$0
$0
-
Investments
$249,111
$315,186
+27%
Other
$226,002
$288,406
+28%
Total Revenues
$15,395,898
$12,256,316
-20%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$1,425,357
$1,567,724
+10%
Fees to Service Providers
$147,222
$165,441
+12%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$792,381
$796,466
+1%
Depreciation
$1,947,172
$2,155,040
+11%
Other
$6,218,284
$6,224,478
+0%
Total Expenses
$10,530,416
$10,909,149
+4%
Net income
2023
2024
Change
Net income
+$4,865,482
+$1,347,167
-72%
Functional Expenses
Summary
2023
2024
Change
Program
-
-
-
Admin
-
-
-
Fundraising
-
-
-
Total Expenses
$10,530,416
$10,909,149
+4%