Income Statement

Fiscal Year: 2024
Revenues in 2024
$14,030,462
Program Services
97%
Government Grants
3%
Other
<1%
Contributions
<1%
Fundraising Events
<1%
Investments
<1%
Membership Dues
0%
Expenses in 2024
$13,712,522
Salaries & Benefits
80%
Other
9%
Offices, Occupancy & IT
6%
Depreciation
3%
Fees to Service Providers
2%
Interest
<1%
Grants
<1%
Advertising & Promotion
<1%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$81,880
$20,205
-75%
Government Grants
$1,263,331
$357,869
-72%
Fundraising Events
$9,010
$8,000
-11%
Program Services
$12,399,202
$13,603,019
+10%
Membership Dues
$0
$0
-
Investments
$0
$1,004
-
Other
$31,137
$40,365
+30%
Total Revenues
$13,784,560
$14,030,462
+2%
Expenses
2023
2024
Change
Grants
$47,914
$54,360
+13%
Benefits to Members
$0
$0
-
Salaries & Benefits
$11,754,768
$10,943,288
-7%
Fees to Service Providers
$223,842
$245,795
+10%
Advertising & Promotion
$2,403
$1,413
-41%
Offices, Occupancy & IT
$749,342
$759,927
+1%
Interest
$113,391
$130,063
+15%
Depreciation
$255,216
$346,988
+36%
Other
$1,464,788
$1,230,688
-16%
Total Expenses
$14,611,664
$13,712,522
-6%
Net income
2023
2024
Change
Net income
-$827,104
+$317,940
-138%
Functional Expenses
Summary
2023
2024
Change
Program
$12,716,063
$12,001,708
-6%
Admin
$1,895,601
$1,710,814
-10%
Fundraising
$0
$0
-
Total Expenses
$14,611,664
$13,712,522
-6%