Income Statement

Fiscal Year: 2024
Revenues in 2024
$16,218,626
Program Services
78%
Government Grants
16%
Investments
6%
Contributions
<1%
Other
<1%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$13,770,811
Salaries & Benefits
71%
Offices, Occupancy & IT
13%
Other
12%
Fees to Service Providers
4%
Depreciation
<1%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$0
$27,659
-
Government Grants
$2,613,886
$2,553,378
-2%
Fundraising Events
$0
$0
-
Program Services
$12,199,636
$12,702,196
+4%
Membership Dues
$0
$0
-
Investments
$735,359
$929,540
+26%
Other
$32,121
$5,853
-82%
Total Revenues
$15,581,002
$16,218,626
+4%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$9,723,764
$9,719,604
0%
Fees to Service Providers
$693,660
$539,893
-22%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$2,095,900
$1,783,937
-15%
Interest
$0
$0
-
Depreciation
$34,249
$33,743
-1%
Other
$1,541,061
$1,693,634
+10%
Total Expenses
$14,088,634
$13,770,811
-2%
Net income
2023
2024
Change
Net income
+$1,492,368
+$2,447,815
+64%
Functional Expenses
Summary
2023
2024
Change
Program
$12,700,673
$12,576,164
-1%
Admin
$1,387,961
$1,194,647
-14%
Fundraising
$0
$0
-
Total Expenses
$14,088,634
$13,770,811
-2%