Income Statement

Fiscal Year: 2024
Revenues in 2024
$8,275,337
Program Services
85%
Other
13%
Contributions
1%
Investments
<1%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$9,132,071
Salaries & Benefits
60%
Grants
19%
Other
10%
Offices, Occupancy & IT
8%
Fees to Service Providers
2%
Advertising & Promotion
1%
Benefits to Members
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$65,995
$87,943
+33%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$7,335,223
$7,056,496
-4%
Membership Dues
$0
$0
-
Investments
$74,464
$73,806
-1%
Other
$2,115,847
$1,057,092
-50%
Total Revenues
$9,591,529
$8,275,337
-14%
Expenses
2023
2024
Change
Grants
$559,675
$1,743,742
+212%
Benefits to Members
$0
$0
-
Salaries & Benefits
$5,596,470
$5,462,288
-2%
Fees to Service Providers
$541,121
$176,452
-67%
Advertising & Promotion
$135,001
$113,189
-16%
Offices, Occupancy & IT
$475,597
$687,908
+45%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$723,633
$948,492
+31%
Total Expenses
$8,031,497
$9,132,071
+14%
Net income
2023
2024
Change
Net income
+$1,560,032
-$856,734
-155%
Functional Expenses
Summary
2023
2024
Change
Program
$1,134,401
$2,393,113
+111%
Admin
$6,855,366
$6,699,635
-2%
Fundraising
$41,730
$39,323
-6%
Total Expenses
$8,031,497
$9,132,071
+14%