Income Statement

Fiscal Year: 2024
Revenues in 2024
$15,990,902
Program Services
85%
Government Grants
10%
Contributions
4%
Investments
<1%
Other
<1%
Fundraising Events
<1%
Membership Dues
0%
Expenses in 2024
$15,888,570
Salaries & Benefits
66%
Fees to Service Providers
16%
Other
11%
Offices, Occupancy & IT
5%
Depreciation
2%
Interest
<1%
Grants
<1%
Benefits to Members
0%
Advertising & Promotion
0%
Revenues
2023
2024
Change
Contributions
$266,649
$581,139
+118%
Government Grants
$2,172,734
$1,554,516
-28%
Fundraising Events
$29,030
$35,905
+24%
Program Services
$12,786,877
$13,579,542
+6%
Membership Dues
$0
$0
-
Investments
$56,762
$121,489
+114%
Other
$136,893
$118,311
-14%
Total Revenues
$15,448,945
$15,990,902
+4%
Expenses
2023
2024
Change
Grants
$40,053
$48,012
+20%
Benefits to Members
$0
$0
-
Salaries & Benefits
$10,052,824
$10,442,380
+4%
Fees to Service Providers
$2,404,810
$2,493,810
+4%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$832,785
$866,428
+4%
Interest
$89,924
$86,862
-3%
Depreciation
$247,475
$266,063
+8%
Other
$1,240,780
$1,685,015
+36%
Total Expenses
$14,908,651
$15,888,570
+7%
Net income
2023
2024
Change
Net income
+$540,294
+$102,332
-81%
Functional Expenses
Summary
2023
2024
Change
Program
$13,635,374
$14,546,303
+7%
Admin
$1,273,277
$1,342,267
+5%
Fundraising
$0
$0
-
Total Expenses
$14,908,651
$15,888,570
+7%