Income Statement

Fiscal Year: 2024
Revenues in 2024
$16,012,297
Program Services
79%
Contributions
15%
Other
4%
Investments
1%
Government Grants
<1%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$16,013,643
Fees to Service Providers
75%
Grants
19%
Other
3%
Salaries & Benefits
2%
Offices, Occupancy & IT
<1%
Advertising & Promotion
<1%
Interest
<1%
Benefits to Members
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$2,626,506
$2,407,533
-8%
Government Grants
$150,000
$104,627
-30%
Fundraising Events
$0
$0
-
Program Services
$8,328,484
$12,588,077
+51%
Membership Dues
$0
$0
-
Investments
$115,880
$204,803
+77%
Other
$637,949
$707,257
+11%
Total Revenues
$11,858,819
$16,012,297
+35%
Expenses
2023
2024
Change
Grants
$3,218,890
$3,122,353
-3%
Benefits to Members
$0
$0
-
Salaries & Benefits
$181,441
$251,249
+38%
Fees to Service Providers
$8,215,455
$11,955,990
+46%
Advertising & Promotion
$50,509
$55,486
+10%
Offices, Occupancy & IT
$71,935
$130,787
+82%
Interest
$0
$4,740
-
Depreciation
$0
$0
-
Other
$808,493
$493,038
-39%
Total Expenses
$12,546,723
$16,013,643
+28%
Net income
2023
2024
Change
Net income
-$687,904
-$1,346
+100%
Functional Expenses
Summary
2023
2024
Change
Program
$11,794,937
$15,207,461
+29%
Admin
$751,786
$806,182
+7%
Fundraising
$0
$0
-
Total Expenses
$12,546,723
$16,013,643
+28%