Income Statement

Fiscal Year: 2024
Revenues in 2024
$21,164,925
Program Services
95%
Government Grants
4%
Other
<1%
Investments
<1%
Contributions
<1%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$19,927,075
Other
72%
Fees to Service Providers
12%
Salaries & Benefits
11%
Depreciation
3%
Offices, Occupancy & IT
2%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$4,600
$248
-95%
Government Grants
$991,990
$811,726
-18%
Fundraising Events
$0
$0
-
Program Services
$18,046,832
$20,092,013
+11%
Membership Dues
$0
$0
-
Investments
$73,182
$80,714
+10%
Other
$76,121
$180,224
+137%
Total Revenues
$19,192,725
$21,164,925
+10%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$15,474,995
$2,220,472
-86%
Fees to Service Providers
$2,498,537
$2,434,898
-3%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$439,247
$350,652
-20%
Interest
$0
$0
-
Depreciation
$490,282
$530,688
+8%
Other
$2,296,790
$14,390,365
+527%
Total Expenses
$21,199,851
$19,927,075
-6%
Net income
2023
2024
Change
Net income
-$2,007,126
+$1,237,850
-162%
Functional Expenses
Summary
2023
2024
Change
Program
$20,155,002
$18,874,856
-6%
Admin
$1,044,849
$1,052,219
+1%
Fundraising
$0
$0
-
Total Expenses
$21,199,851
$19,927,075
-6%