Income Statement

Fiscal Year: 2024
Revenues in 2024
$9,847,696
Program Services
76%
Government Grants
23%
Other
<1%
Investments
<1%
Contributions
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$10,269,720
Salaries & Benefits
81%
Other
8%
Fees to Service Providers
6%
Offices, Occupancy & IT
4%
Depreciation
1%
Advertising & Promotion
<1%
Interest
<1%
Grants
0%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$0
$0
-
Government Grants
$2,028,947
$2,267,971
+12%
Fundraising Events
$0
$0
-
Program Services
$8,086,718
$7,454,468
-8%
Membership Dues
$0
$0
-
Investments
$20,678
$52,043
+152%
Other
$184,596
$73,214
-60%
Total Revenues
$10,320,939
$9,847,696
-5%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$8,281,371
$8,332,297
+1%
Fees to Service Providers
$593,747
$584,875
-1%
Advertising & Promotion
$47,643
$16,311
-66%
Offices, Occupancy & IT
$483,807
$436,918
-10%
Interest
$869
$14,840
+1608%
Depreciation
$85,633
$106,914
+25%
Other
$748,860
$777,565
+4%
Total Expenses
$10,241,930
$10,269,720
+0%
Net income
2023
2024
Change
Net income
+$79,009
-$422,024
-634%
Functional Expenses
Summary
2023
2024
Change
Program
$8,313,898
$8,280,228
0%
Admin
$1,928,032
$1,989,492
+3%
Fundraising
$0
$0
-
Total Expenses
$10,241,930
$10,269,720
+0%