Income Statement

Fiscal Year: 2024
Revenues in 2024
$20,523,803
Program Services
89%
Contributions
8%
Government Grants
3%
Investments
<1%
Fundraising Events
0%
Membership Dues
0%
Other
0%
Expenses in 2024
$20,398,055
Salaries & Benefits
49%
Fees to Service Providers
20%
Offices, Occupancy & IT
15%
Other
15%
Depreciation
1%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$830,899
$1,634,030
+97%
Government Grants
$2,424,862
$666,940
-72%
Fundraising Events
$0
$0
-
Program Services
$18,341,068
$18,213,214
-1%
Membership Dues
$0
$0
-
Investments
$363
$9,619
+2550%
Other
$300
$0
-100%
Total Revenues
$21,597,492
$20,523,803
-5%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$11,194,579
$10,063,833
-10%
Fees to Service Providers
$2,804,796
$4,131,671
+47%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$5,144,103
$2,976,879
-42%
Interest
$0
$0
-
Depreciation
$264,973
$260,571
-2%
Other
$3,702,227
$2,965,101
-20%
Total Expenses
$23,110,678
$20,398,055
-12%
Net income
2023
2024
Change
Net income
-$1,513,186
+$125,748
-108%
Functional Expenses
Summary
2023
2024
Change
Program
$21,659,484
$19,119,154
-12%
Admin
$1,451,194
$1,278,901
-12%
Fundraising
$0
$0
-
Total Expenses
$23,110,678
$20,398,055
-12%