Income Statement

Fiscal Year: 2024
Revenues in 2024
$7,077,057
Program Services
75%
Government Grants
11%
Contributions
10%
Other
3%
Investments
<1%
Fundraising Events
<1%
Membership Dues
0%
Expenses in 2024
$6,082,074
Salaries & Benefits
65%
Other
22%
Offices, Occupancy & IT
5%
Depreciation
5%
Interest
3%
Grants
0%
Benefits to Members
0%
Fees to Service Providers
0%
Advertising & Promotion
0%
Revenues
2023
2024
Change
Contributions
$619,493
$742,325
+20%
Government Grants
$1,415,000
$750,000
-47%
Fundraising Events
$0
$18,947
-
Program Services
$4,887,191
$5,307,235
+9%
Membership Dues
$0
$0
-
Investments
$19,400
$34,399
+77%
Other
$230,144
$224,151
-3%
Total Revenues
$7,171,228
$7,077,057
-1%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$3,834,626
$3,961,761
+3%
Fees to Service Providers
$0
$0
-
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$320,542
$322,136
+0%
Interest
$169,600
$153,628
-9%
Depreciation
$310,320
$301,340
-3%
Other
$1,213,271
$1,343,209
+11%
Total Expenses
$5,848,359
$6,082,074
+4%
Net income
2023
2024
Change
Net income
+$1,322,869
+$994,983
-25%
Functional Expenses
Summary
2023
2024
Change
Program
$4,967,479
$5,185,896
+4%
Admin
$880,880
$896,178
+2%
Fundraising
$0
$0
-
Total Expenses
$5,848,359
$6,082,074
+4%