Income Statement

Fiscal Year: 2024
Revenues in 2024
$9,334,679
Program Services
77%
Government Grants
21%
Contributions
1%
Investments
<1%
Other
<1%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$8,406,008
Salaries & Benefits
92%
Other
4%
Offices, Occupancy & IT
2%
Fees to Service Providers
2%
Depreciation
<1%
Advertising & Promotion
<1%
Interest
<1%
Grants
0%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$109,557
$102,622
-6%
Government Grants
$1,949,634
$1,918,249
-2%
Fundraising Events
$0
$0
-
Program Services
$6,549,374
$7,224,681
+10%
Membership Dues
$0
$0
-
Investments
$39,989
$82,939
+107%
Other
$39,577
$6,188
-84%
Total Revenues
$8,688,131
$9,334,679
+7%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$6,754,869
$7,735,108
+15%
Fees to Service Providers
$144,343
$159,009
+10%
Advertising & Promotion
$5,366
$655
-88%
Offices, Occupancy & IT
$144,245
$164,715
+14%
Interest
$8
$106
+1225%
Depreciation
$49,973
$46,838
-6%
Other
$338,302
$299,577
-11%
Total Expenses
$7,437,106
$8,406,008
+13%
Net income
2023
2024
Change
Net income
+$1,251,025
+$928,671
-26%
Functional Expenses
Summary
2023
2024
Change
Program
$7,245,039
$8,190,950
+13%
Admin
$191,691
$214,967
+12%
Fundraising
$376
$91
-76%
Total Expenses
$7,437,106
$8,406,008
+13%