Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$7,038,380
Program Services
68%
Other
13%
Government Grants
8%
Investments
7%
Contributions
4%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$7,113,864
Other
37%
Salaries & Benefits
23%
Interest
15%
Depreciation
11%
Fees to Service Providers
11%
Offices, Occupancy & IT
3%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Revenues
2023
2024
Change
Contributions
$18,141
$252,995
+1295%
Government Grants
$124,351
$591,562
+376%
Fundraising Events
$0
$0
-
Program Services
$5,606,324
$4,798,838
-14%
Membership Dues
$0
$0
-
Investments
$508,362
$469,976
-8%
Other
$588,769
$925,009
+57%
Total Revenues
$6,845,947
$7,038,380
+3%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$2,093,500
$1,629,823
-22%
Fees to Service Providers
$615,951
$765,584
+24%
Advertising & Promotion
$258
$0
-100%
Offices, Occupancy & IT
$406,816
$206,074
-49%
Interest
$1,040,637
$1,049,024
+1%
Depreciation
$749,363
$810,139
+8%
Other
$2,479,575
$2,653,220
+7%
Total Expenses
$7,386,100
$7,113,864
-4%
Net income
2023
2024
Change
Net income
-$540,153
-$75,484
+86%
Functional Expenses
Summary
2023
2024
Change
Program
$5,515,363
$5,585,308
+1%
Admin
$1,870,737
$1,528,556
-18%
Fundraising
$0
$0
-
Total Expenses
$7,386,100
$7,113,864
-4%