Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$6,315,901
Program Services
97%
Government Grants
2%
Other
<1%
Investments
<1%
Contributions
<1%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$6,391,349
Salaries & Benefits
78%
Other
11%
Offices, Occupancy & IT
5%
Depreciation
3%
Fees to Service Providers
2%
Interest
<1%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Revenues
2023
2024
Change
Contributions
$0
$13,603
-
Government Grants
$279,842
$122,466
-56%
Fundraising Events
$0
$0
-
Program Services
$6,122,627
$6,127,250
+0%
Membership Dues
$0
$0
-
Investments
$42,170
$21,407
-49%
Other
$7,889
$31,175
+295%
Total Revenues
$6,452,528
$6,315,901
-2%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$4,646,767
$5,013,280
+8%
Fees to Service Providers
$125,096
$113,599
-9%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$477,740
$314,866
-34%
Interest
$44,308
$36,995
-17%
Depreciation
$148,199
$185,233
+25%
Other
$579,731
$727,376
+25%
Total Expenses
$6,021,841
$6,391,349
+6%
Net income
2023
2024
Change
Net income
+$430,687
-$75,448
-118%
Functional Expenses
Summary
2023
2024
Change
Program
$5,032,982
$5,188,320
+3%
Admin
$893,564
$1,107,041
+24%
Fundraising
$95,295
$95,988
+1%
Total Expenses
$6,021,841
$6,391,349
+6%