Income Statement

Fiscal Year: 2024
Revenues in 2024
$12,276,101
Program Services
53%
Government Grants
26%
Contributions
17%
Other
4%
Investments
<1%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$13,912,303
Salaries & Benefits
57%
Other
34%
Offices, Occupancy & IT
4%
Depreciation
2%
Fees to Service Providers
2%
Interest
<1%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Revenues
2023
2024
Change
Contributions
$1,728,757
$2,086,263
+21%
Government Grants
$3,278,081
$3,139,689
-4%
Fundraising Events
$0
$0
-
Program Services
$4,898,897
$6,552,381
+34%
Membership Dues
$0
$0
-
Investments
$177,420
$50,981
-71%
Other
$737,764
$446,787
-39%
Total Revenues
$10,820,919
$12,276,101
+13%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$8,158,046
$7,983,048
-2%
Fees to Service Providers
$351,637
$243,572
-31%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$1,319,645
$544,090
-59%
Interest
$52,618
$74,667
+42%
Depreciation
$277,930
$287,080
+3%
Other
$1,812,694
$4,779,846
+164%
Total Expenses
$11,972,570
$13,912,303
+16%
Net income
2023
2024
Change
Net income
-$1,151,651
-$1,636,202
-42%
Functional Expenses
Summary
2023
2024
Change
Program
$8,875,877
$10,561,681
+19%
Admin
$2,930,304
$3,145,257
+7%
Fundraising
$166,389
$205,365
+23%
Total Expenses
$11,972,570
$13,912,303
+16%