Income Statement

Fiscal Year: 2024
Revenues in 2024
$3,620,221
Program Services
49%
Government Grants
31%
Contributions
12%
Investments
8%
Other
<1%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$3,857,146
Salaries & Benefits
66%
Fees to Service Providers
15%
Other
7%
Offices, Occupancy & IT
7%
Depreciation
5%
Interest
<1%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$310,974
$443,442
+43%
Government Grants
$1,362,982
$1,114,826
-18%
Fundraising Events
$0
$0
-
Program Services
$1,551,279
$1,779,830
+15%
Membership Dues
$0
$0
-
Investments
$102,285
$274,975
+169%
Other
-$16,288
$7,148
-144%
Total Revenues
$3,311,232
$3,620,221
+9%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$2,261,885
$2,545,064
+13%
Fees to Service Providers
$672,886
$576,204
-14%
Advertising & Promotion
$8,659
$1,568
-82%
Offices, Occupancy & IT
$212,792
$258,878
+22%
Interest
$11,823
$11,123
-6%
Depreciation
$144,520
$183,194
+27%
Other
$448,323
$281,115
-37%
Total Expenses
$3,760,888
$3,857,146
+3%
Net income
2023
2024
Change
Net income
-$449,656
-$236,925
+47%
Functional Expenses
Summary
2023
2024
Change
Program
$2,213,058
$2,243,919
+1%
Admin
$1,532,864
$1,607,577
+5%
Fundraising
$14,966
$5,650
-62%
Total Expenses
$3,760,888
$3,857,146
+3%