Income Statement

Fiscal Year: 2024
Revenues in 2024
$13,177,235
Program Services
70%
Government Grants
18%
Contributions
12%
Other
<1%
Fundraising Events
0%
Membership Dues
0%
Investments
0%
Expenses in 2024
$11,926,913
Salaries & Benefits
54%
Other
29%
Fees to Service Providers
12%
Offices, Occupancy & IT
4%
Interest
1%
Depreciation
<1%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Revenues
2023
2024
Change
Contributions
$105,325
$1,612,656
+1431%
Government Grants
$1,634,977
$2,368,205
+45%
Fundraising Events
$0
$0
-
Program Services
$9,972,429
$9,194,244
-8%
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$10,245
$2,130
-79%
Total Revenues
$11,722,976
$13,177,235
+12%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$6,042,470
$6,454,413
+7%
Fees to Service Providers
$1,794,324
$1,417,357
-21%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$449,948
$448,314
0%
Interest
$0
$128,619
-
Depreciation
$55,042
$69,693
+27%
Other
$3,651,299
$3,408,517
-7%
Total Expenses
$11,993,083
$11,926,913
-1%
Net income
2023
2024
Change
Net income
-$270,107
+$1,250,322
-563%
Functional Expenses
Summary
2023
2024
Change
Program
$11,042,645
$10,951,683
-1%
Admin
$950,438
$975,230
+3%
Fundraising
$0
$0
-
Total Expenses
$11,993,083
$11,926,913
-1%