Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$20,209,212
Program Services
43%
Government Grants
43%
Contributions
13%
Investments
1%
Other
<1%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$21,943,956
Salaries & Benefits
50%
Other
25%
Offices, Occupancy & IT
15%
Fees to Service Providers
6%
Depreciation
3%
Interest
<1%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Revenues
2023
2024
Change
Contributions
$3,203,380
$2,679,129
-16%
Government Grants
$9,913,143
$8,619,321
-13%
Fundraising Events
$0
$0
-
Program Services
$6,419,050
$8,685,506
+35%
Membership Dues
$0
$0
-
Investments
$187,013
$206,625
+10%
Other
$20,556
$18,631
-9%
Total Revenues
$19,743,142
$20,209,212
+2%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$10,410,621
$11,019,157
+6%
Fees to Service Providers
$1,341,839
$1,403,236
+5%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$2,783,042
$3,372,983
+21%
Interest
$212,008
$151,536
-29%
Depreciation
$543,867
$580,801
+7%
Other
$4,644,000
$5,416,243
+17%
Total Expenses
$19,935,377
$21,943,956
+10%
Net income
2023
2024
Change
Net income
-$192,235
-$1,734,744
-802%
Functional Expenses
Summary
2023
2024
Change
Program
$17,415,771
$19,459,070
+12%
Admin
$2,491,407
$2,470,315
-1%
Fundraising
$28,199
$14,571
-48%
Total Expenses
$19,935,377
$21,943,956
+10%