Income Statement

Fiscal Year: 2024
Revenues in 2024
$16,394,651
Program Services
82%
Other
9%
Government Grants
9%
Investments
<1%
Contributions
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$20,092,783
Salaries & Benefits
53%
Other
28%
Fees to Service Providers
15%
Offices, Occupancy & IT
3%
Depreciation
1%
Interest
<1%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Revenues
2023
2024
Change
Contributions
$176,442
$0
-100%
Government Grants
$1,254,898
$1,461,530
+16%
Fundraising Events
$0
$0
-
Program Services
$13,581,296
$13,444,780
-1%
Membership Dues
$0
$0
-
Investments
$3,397
$2,042
-40%
Other
$1,528,728
$1,486,299
-3%
Total Revenues
$16,544,761
$16,394,651
-1%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$9,875,522
$10,629,289
+8%
Fees to Service Providers
$3,058,287
$2,962,685
-3%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$359,181
$546,482
+52%
Interest
$20,252
$6,379
-69%
Depreciation
$287,173
$259,699
-10%
Other
$4,928,841
$5,688,249
+15%
Total Expenses
$18,529,256
$20,092,783
+8%
Net income
2023
2024
Change
Net income
-$1,984,495
-$3,698,132
-86%
Functional Expenses
Summary
2023
2024
Change
Program
$13,670,760
$14,982,377
+10%
Admin
$4,858,496
$5,110,406
+5%
Fundraising
$0
$0
-
Total Expenses
$18,529,256
$20,092,783
+8%