Income Statement

Fiscal Year: 2024
Revenues in 2024
$10,900,861
Government Grants
41%
Program Services
38%
Contributions
20%
Membership Dues
1%
Other
<1%
Investments
<1%
Fundraising Events
0%
Expenses in 2024
$10,922,470
Salaries & Benefits
53%
Other
38%
Depreciation
3%
Fees to Service Providers
2%
Offices, Occupancy & IT
2%
Advertising & Promotion
2%
Grants
0%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$3,601,242
$2,127,050
-41%
Government Grants
$3,606,492
$4,427,403
+23%
Fundraising Events
$0
$0
-
Program Services
$2,965,060
$4,106,226
+38%
Membership Dues
$155,535
$145,221
-7%
Investments
$16,441
$43,971
+167%
Other
$67,400
$50,990
-24%
Total Revenues
$10,412,170
$10,900,861
+5%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$5,502,005
$5,746,387
+4%
Fees to Service Providers
$265,841
$257,277
-3%
Advertising & Promotion
$167,883
$180,630
+8%
Offices, Occupancy & IT
$276,088
$234,481
-15%
Interest
$0
$0
-
Depreciation
$332,471
$350,548
+5%
Other
$3,782,560
$4,153,147
+10%
Total Expenses
$10,326,848
$10,922,470
+6%
Net income
2023
2024
Change
Net income
+$85,322
-$21,609
-125%
Functional Expenses
Summary
2023
2024
Change
Program
$9,780,374
$10,291,329
+5%
Admin
$546,474
$631,141
+15%
Fundraising
$0
$0
-
Total Expenses
$10,326,848
$10,922,470
+6%