Income Statement

Fiscal Year: 2024
Revenues in 2024
$10,297,739
Program Services
73%
Government Grants
25%
Investments
1%
Contributions
<1%
Fundraising Events
0%
Membership Dues
0%
Other
0%
Expenses in 2024
$11,512,389
Salaries & Benefits
60%
Other
17%
Fees to Service Providers
13%
Offices, Occupancy & IT
8%
Depreciation
1%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$134,312
$102,955
-23%
Government Grants
$3,229,797
$2,570,857
-20%
Fundraising Events
$0
$0
-
Program Services
$6,844,879
$7,519,861
+10%
Membership Dues
$0
$0
-
Investments
$111,739
$104,066
-7%
Other
$0
$0
-
Total Revenues
$10,320,727
$10,297,739
0%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$5,567,160
$6,941,540
+25%
Fees to Service Providers
$1,555,380
$1,504,147
-3%
Advertising & Promotion
$124,749
$14,105
-89%
Offices, Occupancy & IT
$876,873
$959,110
+9%
Interest
$0
$0
-
Depreciation
$141,036
$149,991
+6%
Other
$1,483,958
$1,943,496
+31%
Total Expenses
$9,749,156
$11,512,389
+18%
Net income
2023
2024
Change
Net income
+$571,571
-$1,214,650
-313%
Functional Expenses
Summary
2023
2024
Change
Program
$7,237,982
$8,845,097
+22%
Admin
$2,511,174
$2,667,292
+6%
Fundraising
$0
$0
-
Total Expenses
$9,749,156
$11,512,389
+18%