Income Statement

Fiscal Year: 2024
Revenues in 2024
$6,794,598
Program Services
56%
Government Grants
41%
Contributions
2%
Fundraising Events
1%
Other
<1%
Investments
<1%
Membership Dues
0%
Expenses in 2024
$7,086,478
Salaries & Benefits
85%
Offices, Occupancy & IT
7%
Other
5%
Fees to Service Providers
1%
Depreciation
<1%
Grants
<1%
Interest
<1%
Advertising & Promotion
<1%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$336,641
$116,892
-65%
Government Grants
$3,004,185
$2,788,843
-7%
Fundraising Events
$125,725
$85,729
-32%
Program Services
$3,515,207
$3,789,045
+8%
Membership Dues
$0
$0
-
Investments
$4,231
$2,633
-38%
Other
-$7,750
$11,456
-248%
Total Revenues
$6,978,239
$6,794,598
-3%
Expenses
2023
2024
Change
Grants
$41,075
$53,869
+31%
Benefits to Members
$0
$0
-
Salaries & Benefits
$6,006,003
$5,997,221
0%
Fees to Service Providers
$158,804
$78,538
-51%
Advertising & Promotion
$59,295
$20,864
-65%
Offices, Occupancy & IT
$475,013
$464,706
-2%
Interest
$33,944
$37,929
+12%
Depreciation
$63,173
$62,550
-1%
Other
$451,667
$370,801
-18%
Total Expenses
$7,288,974
$7,086,478
-3%
Net income
2023
2024
Change
Net income
-$310,735
-$291,880
+6%
Functional Expenses
Summary
2023
2024
Change
Program
$6,271,274
$6,023,385
-4%
Admin
$931,580
$964,075
+3%
Fundraising
$86,120
$99,018
+15%
Total Expenses
$7,288,974
$7,086,478
-3%