Income Statement

Fiscal Year: 2024
Revenues in 2024
$9,989,221
Program Services
60%
Government Grants
28%
Contributions
5%
Other
5%
Fundraising Events
2%
Membership Dues
0%
Investments
0%
Expenses in 2024
$10,075,035
Salaries & Benefits
70%
Offices, Occupancy & IT
12%
Other
9%
Fees to Service Providers
5%
Depreciation
4%
Interest
<1%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Revenues
2023
2024
Change
Contributions
$570,095
$524,561
-8%
Government Grants
$3,194,829
$2,816,232
-12%
Fundraising Events
$121,155
$162,248
+34%
Program Services
$5,443,023
$5,996,747
+10%
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$299,066
$489,433
+64%
Total Revenues
$9,628,168
$9,989,221
+4%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$6,850,622
$7,080,081
+3%
Fees to Service Providers
$759,681
$533,783
-30%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$1,102,744
$1,162,765
+5%
Interest
$13,054
$6,766
-48%
Depreciation
$404,198
$417,357
+3%
Other
$978,108
$874,283
-11%
Total Expenses
$10,108,407
$10,075,035
0%
Net income
2023
2024
Change
Net income
-$480,239
-$85,814
+82%
Functional Expenses
Summary
2023
2024
Change
Program
$8,640,296
$8,649,167
+0%
Admin
$1,256,946
$1,156,557
-8%
Fundraising
$211,165
$269,311
+28%
Total Expenses
$10,108,407
$10,075,035
0%