Income Statement

Fiscal Year: 2024
Revenues in 2024
$7,746,233
Program Services
86%
Contributions
11%
Government Grants
2%
Investments
<1%
Other
<1%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$7,541,279
Salaries & Benefits
67%
Other
24%
Depreciation
6%
Interest
3%
Fees to Service Providers
1%
Grants
<1%
Benefits to Members
0%
Advertising & Promotion
0%
Offices, Occupancy & IT
0%
Revenues
2023
2024
Change
Contributions
$460,441
$862,708
+87%
Government Grants
$200,848
$138,048
-31%
Fundraising Events
$0
$0
-
Program Services
$6,852,831
$6,678,159
-3%
Membership Dues
$0
$0
-
Investments
$24,850
$46,985
+89%
Other
$16,922
$20,333
+20%
Total Revenues
$7,555,892
$7,746,233
+3%
Expenses
2023
2024
Change
Grants
$48,901
$4,373
-91%
Benefits to Members
$0
$0
-
Salaries & Benefits
$4,831,424
$5,026,924
+4%
Fees to Service Providers
$109,825
$111,295
+1%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$206,533
$194,717
-6%
Depreciation
$430,082
$426,379
-1%
Other
$1,710,269
$1,777,591
+4%
Total Expenses
$7,337,034
$7,541,279
+3%
Net income
2023
2024
Change
Net income
+$218,858
+$204,954
-6%
Functional Expenses
Summary
2023
2024
Change
Program
$6,508,420
$6,599,504
+1%
Admin
$828,614
$941,775
+14%
Fundraising
$0
$0
-
Total Expenses
$7,337,034
$7,541,279
+3%