Income Statement

Fiscal Year: 2024
Revenues in 2024
$6,580,769
Program Services
68%
Government Grants
30%
Other
<1%
Investments
<1%
Contributions
<1%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$6,905,123
Salaries & Benefits
60%
Fees to Service Providers
11%
Other
9%
Depreciation
8%
Offices, Occupancy & IT
6%
Grants
6%
Interest
<1%
Advertising & Promotion
<1%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$10,000
$417
-96%
Government Grants
$2,837,434
$1,970,087
-31%
Fundraising Events
$0
$0
-
Program Services
$3,830,106
$4,506,741
+18%
Membership Dues
$0
$0
-
Investments
$36,986
$39,051
+6%
Other
$18,723
$64,473
+244%
Total Revenues
$6,733,249
$6,580,769
-2%
Expenses
2023
2024
Change
Grants
$0
$394,001
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$4,106,796
$4,132,078
+1%
Fees to Service Providers
$1,074,791
$741,587
-31%
Advertising & Promotion
$33,603
$24,339
-28%
Offices, Occupancy & IT
$110,938
$396,894
+258%
Interest
$35,956
$35,325
-2%
Depreciation
$367,400
$537,819
+46%
Other
$486,958
$643,080
+32%
Total Expenses
$6,216,442
$6,905,123
+11%
Net income
2023
2024
Change
Net income
+$516,807
-$324,354
-163%
Functional Expenses
Summary
2023
2024
Change
Program
$4,348,107
$5,272,304
+21%
Admin
$1,868,335
$1,632,819
-13%
Fundraising
$0
$0
-
Total Expenses
$6,216,442
$6,905,123
+11%