Income Statement

Fiscal Year: 2024
Revenues in 2024
$6,800,630
Program Services
84%
Government Grants
6%
Contributions
6%
Investments
2%
Other
2%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$8,153,518
Salaries & Benefits
70%
Other
9%
Offices, Occupancy & IT
8%
Depreciation
6%
Fees to Service Providers
3%
Interest
3%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$1,119,216
$423,573
-62%
Government Grants
$100,000
$432,941
+333%
Fundraising Events
$0
$0
-
Program Services
$7,587,834
$5,690,094
-25%
Membership Dues
$0
$0
-
Investments
$103,344
$138,943
+34%
Other
$64,536
$115,079
+78%
Total Revenues
$8,974,930
$6,800,630
-24%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$6,217,426
$5,721,384
-8%
Fees to Service Providers
$139,796
$258,117
+85%
Advertising & Promotion
$38,288
$37,906
-1%
Offices, Occupancy & IT
$724,676
$662,955
-9%
Interest
$248,220
$222,258
-10%
Depreciation
$433,618
$489,503
+13%
Other
$757,466
$761,395
+1%
Total Expenses
$8,559,490
$8,153,518
-5%
Net income
2023
2024
Change
Net income
+$415,440
-$1,352,888
-426%
Functional Expenses
Summary
2023
2024
Change
Program
$6,920,520
$6,666,458
-4%
Admin
$1,318,554
$1,254,493
-5%
Fundraising
$320,416
$232,567
-27%
Total Expenses
$8,559,490
$8,153,518
-5%