Income Statement

Fiscal Year: 2024
Revenues in 2024
$12,059,908
Program Services
92%
Contributions
6%
Government Grants
<1%
Other
<1%
Investments
<1%
Fundraising Events
<1%
Membership Dues
0%
Expenses in 2024
$8,332,414
Salaries & Benefits
79%
Offices, Occupancy & IT
11%
Other
6%
Depreciation
3%
Fees to Service Providers
1%
Interest
<1%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$701,287
$751,360
+7%
Government Grants
$208,622
$78,622
-62%
Fundraising Events
$0
$12,826
-
Program Services
$8,840,396
$11,078,067
+25%
Membership Dues
$0
$0
-
Investments
$55,753
$66,650
+20%
Other
$51,384
$72,383
+41%
Total Revenues
$9,857,442
$12,059,908
+22%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$7,862,682
$6,568,488
-16%
Fees to Service Providers
$116,485
$92,253
-21%
Advertising & Promotion
$46,932
$29,683
-37%
Offices, Occupancy & IT
$1,088,883
$887,626
-18%
Interest
$49,070
$47,433
-3%
Depreciation
$235,009
$219,553
-7%
Other
$808,797
$487,378
-40%
Total Expenses
$10,207,858
$8,332,414
-18%
Net income
2023
2024
Change
Net income
-$350,416
+$3,727,494
-1164%
Functional Expenses
Summary
2023
2024
Change
Program
$8,580,776
$6,491,292
-24%
Admin
$1,623,200
$1,783,001
+10%
Fundraising
$3,882
$58,121
+1397%
Total Expenses
$10,207,858
$8,332,414
-18%