Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$23,370,116
Program Services
84%
Government Grants
6%
Investments
5%
Other
4%
Contributions
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$24,225,726
Salaries & Benefits
37%
Other
36%
Offices, Occupancy & IT
13%
Fees to Service Providers
9%
Advertising & Promotion
2%
Depreciation
1%
Grants
<1%
Interest
<1%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$0
$0
-
Government Grants
$1,062,234
$1,486,824
+40%
Fundraising Events
$0
$0
-
Program Services
$22,159,819
$19,677,393
-11%
Membership Dues
$0
$0
-
Investments
$773,565
$1,252,565
+62%
Other
$646,352
$953,334
+47%
Total Revenues
$24,641,970
$23,370,116
-5%
Expenses
2023
2024
Change
Grants
$214,194
$66,138
-69%
Benefits to Members
$0
$0
-
Salaries & Benefits
$8,501,655
$8,888,937
+5%
Fees to Service Providers
$2,291,960
$2,278,909
-1%
Advertising & Promotion
$553,546
$601,489
+9%
Offices, Occupancy & IT
$3,181,154
$3,256,397
+2%
Interest
$3,218
$434
-87%
Depreciation
$282,552
$297,590
+5%
Other
$8,483,866
$8,835,832
+4%
Total Expenses
$23,512,145
$24,225,726
+3%
Net income
2023
2024
Change
Net income
+$1,129,825
-$855,610
-176%
Functional Expenses
Summary
2023
2024
Change
Program
$17,710,764
$18,763,726
+6%
Admin
$5,775,114
$5,446,775
-6%
Fundraising
$26,267
$15,225
-42%
Total Expenses
$23,512,145
$24,225,726
+3%