Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$13,193,900
Program Services
65%
Government Grants
20%
Contributions
13%
Other
1%
Investments
<1%
Fundraising Events
<1%
Membership Dues
0%
Expenses in 2024
$13,241,825
Salaries & Benefits
63%
Offices, Occupancy & IT
24%
Fees to Service Providers
6%
Depreciation
5%
Other
2%
Interest
<1%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Revenues
2023
2024
Change
Contributions
$1,403,372
$1,652,805
+18%
Government Grants
$2,201,359
$2,697,546
+23%
Fundraising Events
$33,371
$29,326
-12%
Program Services
$7,669,476
$8,599,518
+12%
Membership Dues
$0
$0
-
Investments
$80,616
$75,656
-6%
Other
$86,481
$139,049
+61%
Total Revenues
$11,474,675
$13,193,900
+15%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$7,565,084
$8,331,157
+10%
Fees to Service Providers
$615,238
$736,178
+20%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$2,905,094
$3,154,392
+9%
Interest
$101,980
$96,260
-6%
Depreciation
$626,197
$614,524
-2%
Other
$239,002
$309,314
+29%
Total Expenses
$12,052,595
$13,241,825
+10%
Net income
2023
2024
Change
Net income
-$577,920
-$47,925
+92%
Functional Expenses
Summary
2023
2024
Change
Program
$10,341,080
$11,060,708
+7%
Admin
$1,487,535
$1,588,693
+7%
Fundraising
$223,980
$592,424
+164%
Total Expenses
$12,052,595
$13,241,825
+10%