Income Statement

Fiscal Year: 2024
Revenues in 2024
$17,905,255
Program Services
92%
Government Grants
8%
Investments
<1%
Contributions
<1%
Other
<1%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$19,648,503
Salaries & Benefits
48%
Fees to Service Providers
31%
Other
19%
Offices, Occupancy & IT
2%
Advertising & Promotion
<1%
Interest
<1%
Grants
0%
Benefits to Members
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$143,302
$68,627
-52%
Government Grants
$470,270
$1,344,170
+186%
Fundraising Events
$0
$0
-
Program Services
$13,707,217
$16,389,620
+20%
Membership Dues
$0
$0
-
Investments
$93,594
$76,928
-18%
Other
$150,595
$25,910
-83%
Total Revenues
$14,564,978
$17,905,255
+23%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$7,333,931
$9,402,380
+28%
Fees to Service Providers
$6,528,532
$6,111,541
-6%
Advertising & Promotion
$54,869
$20,624
-62%
Offices, Occupancy & IT
$323,841
$426,287
+32%
Interest
$9,617
$7,500
-22%
Depreciation
$196,804
$0
-100%
Other
$2,327,863
$3,680,171
+58%
Total Expenses
$16,775,457
$19,648,503
+17%
Net income
2023
2024
Change
Net income
-$2,210,479
-$1,743,248
+21%
Functional Expenses
Summary
2023
2024
Change
Program
$15,722,744
$17,475,938
+11%
Admin
$1,045,758
$2,064,649
+97%
Fundraising
$6,955
$107,916
+1452%
Total Expenses
$16,775,457
$19,648,503
+17%