Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$14,866,354
Program Services
63%
Contributions
21%
Government Grants
14%
Other
2%
Investments
<1%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$16,730,490
Salaries & Benefits
79%
Other
9%
Offices, Occupancy & IT
7%
Fees to Service Providers
4%
Depreciation
1%
Advertising & Promotion
<1%
Interest
<1%
Grants
0%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$2,798,448
$3,049,742
+9%
Government Grants
$3,778,915
$2,074,780
-45%
Fundraising Events
$0
$0
-
Program Services
$9,665,645
$9,437,097
-2%
Membership Dues
$0
$0
-
Investments
$32,888
$40,516
+23%
Other
$334,866
$264,219
-21%
Total Revenues
$16,610,762
$14,866,354
-11%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$12,083,718
$13,143,899
+9%
Fees to Service Providers
$1,596,391
$692,307
-57%
Advertising & Promotion
$32,469
$14,606
-55%
Offices, Occupancy & IT
$1,380,889
$1,143,725
-17%
Interest
$235
$234
0%
Depreciation
$193,571
$204,491
+6%
Other
$1,525,910
$1,531,228
+0%
Total Expenses
$16,813,183
$16,730,490
0%
Net income
2023
2024
Change
Net income
-$202,421
-$1,864,136
-821%
Functional Expenses
Summary
2023
2024
Change
Program
$13,041,280
$12,645,143
-3%
Admin
$3,771,903
$4,085,347
+8%
Fundraising
$0
$0
-
Total Expenses
$16,813,183
$16,730,490
0%