Income Statement

Fiscal Year: 2024
Revenues in 2024
$11,628,489
Government Grants
45%
Program Services
36%
Contributions
16%
Investments
2%
Other
<1%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$10,631,776
Salaries & Benefits
59%
Offices, Occupancy & IT
20%
Other
9%
Depreciation
5%
Grants
3%
Fees to Service Providers
2%
Interest
1%
Advertising & Promotion
<1%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$1,269,058
$1,865,205
+47%
Government Grants
$5,807,165
$5,241,254
-10%
Fundraising Events
$0
$0
-
Program Services
$3,348,717
$4,179,003
+25%
Membership Dues
$0
$0
-
Investments
$292,068
$252,213
-14%
Other
$86,332
$90,814
+5%
Total Revenues
$10,803,340
$11,628,489
+8%
Expenses
2023
2024
Change
Grants
$429,550
$329,044
-23%
Benefits to Members
$0
$0
-
Salaries & Benefits
$6,039,222
$6,291,381
+4%
Fees to Service Providers
$395,738
$228,627
-42%
Advertising & Promotion
$100,191
$88,828
-11%
Offices, Occupancy & IT
$1,450,638
$2,108,780
+45%
Interest
$142,595
$136,594
-4%
Depreciation
$481,654
$501,790
+4%
Other
$1,405,473
$946,732
-33%
Total Expenses
$10,445,061
$10,631,776
+2%
Net income
2023
2024
Change
Net income
+$358,279
+$996,713
+178%
Functional Expenses
Summary
2023
2024
Change
Program
$8,928,649
$9,471,211
+6%
Admin
$1,397,527
$1,071,846
-23%
Fundraising
$118,885
$88,719
-25%
Total Expenses
$10,445,061
$10,631,776
+2%