Income Statement

Fiscal Year: 2024
Revenues in 2024
$7,751,490
Program Services
74%
Government Grants
24%
Contributions
<1%
Investments
<1%
Other
<1%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$7,626,093
Salaries & Benefits
68%
Other
16%
Offices, Occupancy & IT
11%
Depreciation
3%
Fees to Service Providers
1%
Advertising & Promotion
<1%
Interest
<1%
Grants
0%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$109,062
$57,450
-47%
Government Grants
$2,731,305
$1,890,294
-31%
Fundraising Events
$0
$0
-
Program Services
$4,446,649
$5,770,609
+30%
Membership Dues
$0
$0
-
Investments
$2,029
$17,665
+771%
Other
$2,901
$15,472
+433%
Total Revenues
$7,291,946
$7,751,490
+6%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$4,998,228
$5,206,262
+4%
Fees to Service Providers
$427,721
$91,878
-79%
Advertising & Promotion
$29,833
$33,794
+13%
Offices, Occupancy & IT
$909,809
$843,975
-7%
Interest
$7,797
$3,622
-54%
Depreciation
$184,751
$242,280
+31%
Other
$861,141
$1,204,282
+40%
Total Expenses
$7,419,280
$7,626,093
+3%
Net income
2023
2024
Change
Net income
-$127,334
+$125,397
-198%
Functional Expenses
Summary
2023
2024
Change
Program
$5,527,557
$5,719,378
+3%
Admin
$1,891,523
$1,906,715
+1%
Fundraising
$200
$0
-100%
Total Expenses
$7,419,280
$7,626,093
+3%