Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$12,603,245
Program Services
58%
Government Grants
27%
Other
12%
Contributions
3%
Investments
<1%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$10,628,566
Salaries & Benefits
70%
Fees to Service Providers
13%
Offices, Occupancy & IT
10%
Other
5%
Depreciation
1%
Interest
<1%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$159,483
$373,229
+134%
Government Grants
$3,417,857
$3,351,015
-2%
Fundraising Events
$0
$0
-
Program Services
$6,140,530
$7,320,383
+19%
Membership Dues
$0
$0
-
Investments
$2,463
$9,511
+286%
Other
$429,814
$1,549,107
+260%
Total Revenues
$10,150,147
$12,603,245
+24%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$7,156,822
$7,489,935
+5%
Fees to Service Providers
$1,481,588
$1,375,917
-7%
Advertising & Promotion
$39,899
$11,408
-71%
Offices, Occupancy & IT
$951,092
$1,016,383
+7%
Interest
$22,211
$37,597
+69%
Depreciation
$136,768
$120,652
-12%
Other
$525,652
$576,674
+10%
Total Expenses
$10,314,032
$10,628,566
+3%
Net income
2023
2024
Change
Net income
-$163,885
+$1,974,679
-1305%
Functional Expenses
Summary
2023
2024
Change
Program
$6,730,721
$6,940,927
+3%
Admin
$3,548,761
$3,657,328
+3%
Fundraising
$34,550
$30,311
-12%
Total Expenses
$10,314,032
$10,628,566
+3%