Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$10,755,020
Program Services
82%
Government Grants
13%
Other
3%
Contributions
2%
Investments
<1%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$9,381,061
Salaries & Benefits
46%
Fees to Service Providers
22%
Other
15%
Depreciation
12%
Offices, Occupancy & IT
5%
Advertising & Promotion
<1%
Interest
<1%
Grants
0%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$241,760
$177,072
-27%
Government Grants
$1,504,663
$1,351,666
-10%
Fundraising Events
$0
$0
-
Program Services
$8,355,645
$8,832,631
+6%
Membership Dues
$0
$0
-
Investments
$122,602
$47,286
-61%
Other
$232,608
$346,365
+49%
Total Revenues
$10,457,278
$10,755,020
+3%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$3,891,722
$4,293,915
+10%
Fees to Service Providers
$2,354,934
$2,043,288
-13%
Advertising & Promotion
$46,926
$59,790
+27%
Offices, Occupancy & IT
$349,073
$452,979
+30%
Interest
$6,508
$537
-92%
Depreciation
$1,025,633
$1,101,286
+7%
Other
$1,504,832
$1,429,266
-5%
Total Expenses
$9,179,628
$9,381,061
+2%
Net income
2023
2024
Change
Net income
+$1,277,650
+$1,373,959
+8%
Functional Expenses
Summary
2023
2024
Change
Program
$7,513,849
$7,771,181
+3%
Admin
$1,440,783
$1,332,257
-8%
Fundraising
$224,996
$277,623
+23%
Total Expenses
$9,179,628
$9,381,061
+2%