Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$4,601,785
Program Services
63%
Government Grants
16%
Contributions
11%
Other
5%
Investments
4%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$4,413,965
Salaries & Benefits
56%
Other
27%
Interest
9%
Depreciation
6%
Offices, Occupancy & IT
2%
Grants
0%
Benefits to Members
0%
Fees to Service Providers
0%
Advertising & Promotion
0%
Revenues
2023
2024
Change
Contributions
$401,071
$507,109
+26%
Government Grants
$876,342
$755,499
-14%
Fundraising Events
$0
$0
-
Program Services
$2,925,126
$2,910,907
0%
Membership Dues
$0
$0
-
Investments
$118,234
$201,246
+70%
Other
$241,037
$227,024
-6%
Total Revenues
$4,561,810
$4,601,785
+1%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$2,005,243
$2,479,756
+24%
Fees to Service Providers
$0
$0
-
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$11,347
$90,846
+701%
Interest
$405,042
$396,377
-2%
Depreciation
$226,154
$272,388
+20%
Other
$1,529,497
$1,174,598
-23%
Total Expenses
$4,177,283
$4,413,965
+6%
Net income
2023
2024
Change
Net income
+$384,527
+$187,820
-51%
Functional Expenses
Summary
2023
2024
Change
Program
$3,654,992
$3,812,973
+4%
Admin
$522,291
$600,992
+15%
Fundraising
$0
$0
-
Total Expenses
$4,177,283
$4,413,965
+6%
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