Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$8,629,072
Program Services
85%
Government Grants
13%
Investments
<1%
Contributions
<1%
Fundraising Events
0%
Membership Dues
0%
Other
0%
Expenses in 2024
$9,823,728
Salaries & Benefits
71%
Other
14%
Fees to Service Providers
7%
Offices, Occupancy & IT
5%
Depreciation
2%
Advertising & Promotion
1%
Interest
<1%
Grants
0%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$140,257
$60,847
-57%
Government Grants
$1,021,071
$1,133,767
+11%
Fundraising Events
$0
$0
-
Program Services
$9,542,364
$7,357,254
-23%
Membership Dues
$0
$0
-
Investments
$88,827
$77,204
-13%
Other
$0
$0
-
Total Revenues
$10,792,519
$8,629,072
-20%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$9,100,097
$6,981,598
-23%
Fees to Service Providers
$1,115,482
$654,686
-41%
Advertising & Promotion
$42,090
$100,196
+138%
Offices, Occupancy & IT
$452,024
$458,196
+1%
Interest
$2,205
$482
-78%
Depreciation
$215,924
$215,587
0%
Other
$1,421,291
$1,412,983
-1%
Total Expenses
$12,349,113
$9,823,728
-20%
Net income
2023
2024
Change
Net income
-$1,556,594
-$1,194,656
+23%
Functional Expenses
Summary
2023
2024
Change
Program
$9,198,694
$7,529,603
-18%
Admin
$3,060,530
$2,188,290
-28%
Fundraising
$89,889
$105,835
+18%
Total Expenses
$12,349,113
$9,823,728
-20%