Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$17,271,743
Government Grants
74%
Program Services
14%
Contributions
8%
Investments
2%
Fundraising Events
<1%
Other
<1%
Membership Dues
0%
Expenses in 2024
$17,472,165
Salaries & Benefits
70%
Offices, Occupancy & IT
17%
Grants
7%
Depreciation
3%
Other
2%
Fees to Service Providers
<1%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$1,336,799
$1,427,070
+7%
Government Grants
$11,265,211
$12,794,636
+14%
Fundraising Events
$77,760
$107,195
+38%
Program Services
$2,206,387
$2,472,878
+12%
Membership Dues
$0
$0
-
Investments
$397,955
$421,850
+6%
Other
$13,688
$48,114
+252%
Total Revenues
$15,297,800
$17,271,743
+13%
Expenses
2023
2024
Change
Grants
$1,804,698
$1,303,268
-28%
Benefits to Members
$0
$0
-
Salaries & Benefits
$11,187,174
$12,163,921
+9%
Fees to Service Providers
$745,979
$54,697
-93%
Advertising & Promotion
$220,458
$0
-100%
Offices, Occupancy & IT
$1,371,976
$3,004,493
+119%
Interest
$0
$0
-
Depreciation
$479,892
$553,324
+15%
Other
$449,339
$392,462
-13%
Total Expenses
$16,259,516
$17,472,165
+7%
Net income
2023
2024
Change
Net income
-$961,716
-$200,422
+79%
Functional Expenses
Summary
2023
2024
Change
Program
$13,702,599
$14,798,191
+8%
Admin
$1,855,379
$2,052,480
+11%
Fundraising
$701,538
$621,494
-11%
Total Expenses
$16,259,516
$17,472,165
+7%