Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$7,258,290
Program Services
94%
Government Grants
3%
Investments
2%
Other
1%
Contributions
<1%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$6,874,890
Other
48%
Salaries & Benefits
34%
Depreciation
10%
Fees to Service Providers
7%
Offices, Occupancy & IT
<1%
Advertising & Promotion
<1%
Grants
<1%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$0
$52,731
-
Government Grants
$2,668,267
$190,000
-93%
Fundraising Events
$0
$0
-
Program Services
$5,821,940
$6,802,955
+17%
Membership Dues
$0
$0
-
Investments
$108,778
$127,989
+18%
Other
-$15,204
$84,615
-657%
Total Revenues
$8,583,781
$7,258,290
-15%
Expenses
2023
2024
Change
Grants
$0
$3,028
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$2,233,562
$2,315,050
+4%
Fees to Service Providers
$512,893
$511,978
0%
Advertising & Promotion
$5,086
$10,624
+109%
Offices, Occupancy & IT
$39,643
$61,020
+54%
Interest
$0
$0
-
Depreciation
$705,053
$685,319
-3%
Other
$3,157,173
$3,287,871
+4%
Total Expenses
$6,653,410
$6,874,890
+3%
Net income
2023
2024
Change
Net income
+$1,930,371
+$383,400
-80%
Functional Expenses
Summary
2023
2024
Change
Program
$5,209,835
$5,255,132
+1%
Admin
$1,443,575
$1,619,758
+12%
Fundraising
$0
$0
-
Total Expenses
$6,653,410
$6,874,890
+3%