Income Statement

Fiscal Year: 2024
Revenues in 2024
$10,449,851
Program Services
69%
Government Grants
30%
Investments
<1%
Other
<1%
Contributions
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$9,027,923
Salaries & Benefits
68%
Offices, Occupancy & IT
14%
Other
13%
Fees to Service Providers
4%
Depreciation
<1%
Advertising & Promotion
<1%
Interest
<1%
Grants
0%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$0
$0
-
Government Grants
$3,187,457
$3,155,163
-1%
Fundraising Events
$0
$0
-
Program Services
$7,734,712
$7,200,834
-7%
Membership Dues
$0
$0
-
Investments
$59,881
$81,538
+36%
Other
$87,123
$12,316
-86%
Total Revenues
$11,069,173
$10,449,851
-6%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$5,741,959
$6,094,161
+6%
Fees to Service Providers
$338,213
$356,792
+5%
Advertising & Promotion
$3,962
$10,422
+163%
Offices, Occupancy & IT
$1,347,053
$1,304,456
-3%
Interest
$4,305
$4,211
-2%
Depreciation
$75,902
$50,673
-33%
Other
$1,409,003
$1,207,208
-14%
Total Expenses
$8,920,397
$9,027,923
+1%
Net income
2023
2024
Change
Net income
+$2,148,776
+$1,421,928
-34%
Functional Expenses
Summary
2023
2024
Change
Program
$8,262,967
$8,185,792
-1%
Admin
$657,430
$842,131
+28%
Fundraising
$0
$0
-
Total Expenses
$8,920,397
$9,027,923
+1%