Income Statement

Fiscal Year: 2024
Revenues in 2024
$11,418,857
Program Services
96%
Government Grants
2%
Contributions
2%
Investments
<1%
Other
<1%
Fundraising Events
<1%
Membership Dues
0%
Expenses in 2024
$10,366,172
Salaries & Benefits
65%
Other
18%
Depreciation
10%
Offices, Occupancy & IT
5%
Fees to Service Providers
2%
Interest
<1%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$135,885
$178,923
+32%
Government Grants
$2,079,059
$220,796
-89%
Fundraising Events
$3,666
$280
-92%
Program Services
$9,749,375
$10,960,817
+12%
Membership Dues
$0
$0
-
Investments
$79,534
$53,230
-33%
Other
$74,144
$4,811
-94%
Total Revenues
$12,121,663
$11,418,857
-6%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$6,274,678
$6,706,890
+7%
Fees to Service Providers
$420,091
$243,597
-42%
Advertising & Promotion
$9,579
$12,827
+34%
Offices, Occupancy & IT
$454,934
$481,544
+6%
Interest
$0
$51,915
-
Depreciation
$732,787
$998,953
+36%
Other
$1,467,642
$1,870,446
+27%
Total Expenses
$9,359,711
$10,366,172
+11%
Net income
2023
2024
Change
Net income
+$2,761,952
+$1,052,685
-62%
Functional Expenses
Summary
2023
2024
Change
Program
$7,605,735
$8,180,249
+8%
Admin
$1,487,089
$2,131,760
+43%
Fundraising
$266,887
$54,163
-80%
Total Expenses
$9,359,711
$10,366,172
+11%