Income Statement

Fiscal Year: 2024
Revenues in 2024
$14,377,892
Program Services
68%
Government Grants
16%
Contributions
12%
Other
3%
Investments
<1%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$11,281,987
Salaries & Benefits
77%
Other
14%
Offices, Occupancy & IT
4%
Depreciation
3%
Fees to Service Providers
2%
Advertising & Promotion
<1%
Interest
<1%
Grants
0%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$557,895
$1,761,854
+216%
Government Grants
$1,761,380
$2,309,240
+31%
Fundraising Events
$0
$0
-
Program Services
$9,605,011
$9,733,118
+1%
Membership Dues
$0
$0
-
Investments
$4,167
$118,888
+2753%
Other
$328,868
$454,792
+38%
Total Revenues
$12,257,321
$14,377,892
+17%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$8,109,564
$8,693,500
+7%
Fees to Service Providers
$412,399
$189,961
-54%
Advertising & Promotion
$0
$49,867
-
Offices, Occupancy & IT
$485,306
$475,090
-2%
Interest
$2,488
$6,665
+168%
Depreciation
$312,868
$323,005
+3%
Other
$1,111,549
$1,543,899
+39%
Total Expenses
$10,434,174
$11,281,987
+8%
Net income
2023
2024
Change
Net income
+$1,823,147
+$3,095,905
+70%
Functional Expenses
Summary
2023
2024
Change
Program
$7,650,159
$8,702,941
+14%
Admin
$2,784,015
$2,579,046
-7%
Fundraising
$0
$0
-
Total Expenses
$10,434,174
$11,281,987
+8%