Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$3,884,996
Program Services
59%
Government Grants
34%
Contributions
7%
Investments
<1%
Other
<1%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$4,069,233
Salaries & Benefits
55%
Fees to Service Providers
27%
Other
12%
Offices, Occupancy & IT
5%
Interest
1%
Depreciation
<1%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$389,571
$261,580
-33%
Government Grants
$1,201,692
$1,329,531
+11%
Fundraising Events
$0
$0
-
Program Services
$2,915,035
$2,286,203
-22%
Membership Dues
$0
$0
-
Investments
$2,630
$5,650
+115%
Other
$29,087
$2,032
-93%
Total Revenues
$4,538,015
$3,884,996
-14%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$2,370,097
$2,220,472
-6%
Fees to Service Providers
$1,243,538
$1,097,935
-12%
Advertising & Promotion
$5,280
$3,805
-28%
Offices, Occupancy & IT
$292,629
$221,591
-24%
Interest
$55,484
$45,001
-19%
Depreciation
$8,033
$4,980
-38%
Other
$546,478
$475,449
-13%
Total Expenses
$4,521,539
$4,069,233
-10%
Net income
2023
2024
Change
Net income
+$16,476
-$184,237
-1218%
Functional Expenses
Summary
2023
2024
Change
Program
$3,175,065
$2,988,467
-6%
Admin
$1,116,009
$919,264
-18%
Fundraising
$230,465
$161,502
-30%
Total Expenses
$4,521,539
$4,069,233
-10%
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