Income Statement

Fiscal Year: 2024
Revenues in 2024
$7,661,041
Program Services
96%
Government Grants
4%
Other
<1%
Contributions
0%
Fundraising Events
0%
Membership Dues
0%
Investments
0%
Expenses in 2024
$7,651,515
Salaries & Benefits
86%
Other
9%
Depreciation
2%
Interest
1%
Offices, Occupancy & IT
1%
Fees to Service Providers
<1%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$11,000
$0
-100%
Government Grants
$690,162
$332,902
-52%
Fundraising Events
$0
$0
-
Program Services
$7,134,208
$7,327,488
+3%
Membership Dues
$0
$0
-
Investments
$27
$0
-100%
Other
$0
$651
-
Total Revenues
$7,835,397
$7,661,041
-2%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$6,478,646
$6,549,061
+1%
Fees to Service Providers
$50,365
$41,884
-17%
Advertising & Promotion
$4,028
$3,772
-6%
Offices, Occupancy & IT
$127,260
$102,342
-20%
Interest
$98,731
$109,813
+11%
Depreciation
$252,500
$181,862
-28%
Other
$748,558
$662,781
-11%
Total Expenses
$7,760,088
$7,651,515
-1%
Net income
2023
2024
Change
Net income
+$75,309
+$9,526
-87%
Functional Expenses
Summary
2023
2024
Change
Program
$7,641,583
$7,569,828
-1%
Admin
$118,505
$81,687
-31%
Fundraising
$0
$0
-
Total Expenses
$7,760,088
$7,651,515
-1%