Income Statement

Fiscal Year: 2024
Revenues in 2024
$19,033,566
Program Services
85%
Government Grants
14%
Contributions
<1%
Other
<1%
Investments
<1%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$20,537,585
Salaries & Benefits
87%
Other
7%
Offices, Occupancy & IT
4%
Fees to Service Providers
2%
Depreciation
<1%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$32,485
$93,209
+187%
Government Grants
$2,391,854
$2,702,801
+13%
Fundraising Events
$0
$0
-
Program Services
$17,480,794
$16,109,506
-8%
Membership Dues
$0
$0
-
Investments
$55,702
$47,157
-15%
Other
$0
$80,893
-
Total Revenues
$19,960,835
$19,033,566
-5%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$18,263,861
$17,798,153
-3%
Fees to Service Providers
$525,825
$352,597
-33%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$819,626
$817,683
0%
Interest
$0
$0
-
Depreciation
$190,108
$165,148
-13%
Other
$1,634,591
$1,404,004
-14%
Total Expenses
$21,434,011
$20,537,585
-4%
Net income
2023
2024
Change
Net income
-$1,473,176
-$1,504,019
-2%
Functional Expenses
Summary
2023
2024
Change
Program
$16,909,564
$16,295,041
-4%
Admin
$4,524,447
$4,242,544
-6%
Fundraising
$0
$0
-
Total Expenses
$21,434,011
$20,537,585
-4%