Income Statement

Fiscal Year: 2024
Revenues in 2024
$14,367,625
Program Services
66%
Government Grants
31%
Contributions
2%
Investments
<1%
Other
<1%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$15,069,310
Salaries & Benefits
72%
Offices, Occupancy & IT
13%
Other
9%
Depreciation
4%
Fees to Service Providers
1%
Interest
<1%
Grants
<1%
Benefits to Members
0%
Advertising & Promotion
0%
Revenues
2023
2024
Change
Contributions
$217,575
$306,094
+41%
Government Grants
$7,067,868
$4,445,127
-37%
Fundraising Events
$0
$0
-
Program Services
$9,090,465
$9,540,128
+5%
Membership Dues
$0
$0
-
Investments
$46,390
$72,864
+57%
Other
$3,920
$3,412
-13%
Total Revenues
$16,426,218
$14,367,625
-13%
Expenses
2023
2024
Change
Grants
$39,666
$55,056
+39%
Benefits to Members
$0
$0
-
Salaries & Benefits
$10,624,056
$10,809,896
+2%
Fees to Service Providers
$169,703
$195,519
+15%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$2,018,410
$1,954,722
-3%
Interest
$0
$126,367
-
Depreciation
$317,847
$614,842
+93%
Other
$1,495,633
$1,312,908
-12%
Total Expenses
$14,665,315
$15,069,310
+3%
Net income
2023
2024
Change
Net income
+$1,760,903
-$701,685
-140%
Functional Expenses
Summary
2023
2024
Change
Program
$10,788,450
$11,155,001
+3%
Admin
$3,727,579
$3,809,906
+2%
Fundraising
$149,286
$104,403
-30%
Total Expenses
$14,665,315
$15,069,310
+3%