Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$20,155,900
Program Services
58%
Government Grants
39%
Other
2%
Investments
1%
Contributions
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$15,107,745
Salaries & Benefits
56%
Other
33%
Offices, Occupancy & IT
4%
Depreciation
3%
Fees to Service Providers
2%
Advertising & Promotion
<1%
Interest
<1%
Grants
0%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$0
$0
-
Government Grants
$5,300,997
$7,850,446
+48%
Fundraising Events
$0
$0
-
Program Services
$10,465,223
$11,651,498
+11%
Membership Dues
$0
$0
-
Investments
$295,132
$255,324
-13%
Other
$155,289
$398,632
+157%
Total Revenues
$16,216,641
$20,155,900
+24%
Expenses
2023
2024
Change
Grants
$10,000
$0
-100%
Benefits to Members
$0
$0
-
Salaries & Benefits
$7,509,521
$8,529,618
+14%
Fees to Service Providers
$357,217
$375,258
+5%
Advertising & Promotion
$112,793
$87,758
-22%
Offices, Occupancy & IT
$466,472
$642,391
+38%
Interest
$41,180
$36,850
-11%
Depreciation
$522,315
$430,682
-18%
Other
$4,478,144
$5,005,188
+12%
Total Expenses
$13,497,642
$15,107,745
+12%
Net income
2023
2024
Change
Net income
+$2,718,999
+$5,048,155
+86%
Functional Expenses
Summary
2023
2024
Change
Program
$10,711,712
$11,827,399
+10%
Admin
$2,785,930
$3,280,346
+18%
Fundraising
$0
$0
-
Total Expenses
$13,497,642
$15,107,745
+12%