Income Statement

Fiscal Year: 2024
Revenues in 2024
$6,081,856
Program Services
76%
Government Grants
15%
Contributions
4%
Investments
3%
Fundraising Events
1%
Other
<1%
Membership Dues
0%
Expenses in 2024
$6,377,046
Salaries & Benefits
76%
Other
12%
Fees to Service Providers
7%
Offices, Occupancy & IT
4%
Depreciation
2%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$321,507
$269,695
-16%
Government Grants
$904,820
$911,956
+1%
Fundraising Events
$55,155
$69,979
+27%
Program Services
$4,933,120
$4,596,921
-7%
Membership Dues
$0
$0
-
Investments
$197,388
$173,593
-12%
Other
$725,353
$59,712
-92%
Total Revenues
$7,137,343
$6,081,856
-15%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$4,962,047
$4,817,997
-3%
Fees to Service Providers
$391,909
$415,918
+6%
Advertising & Promotion
$15,129
$16,297
+8%
Offices, Occupancy & IT
$294,120
$242,000
-18%
Interest
$0
$0
-
Depreciation
$171,573
$139,283
-19%
Other
$695,405
$745,551
+7%
Total Expenses
$6,530,183
$6,377,046
-2%
Net income
2023
2024
Change
Net income
+$607,160
-$295,190
-149%
Functional Expenses
Summary
2023
2024
Change
Program
$6,265,303
$5,989,617
-4%
Admin
$258,787
$378,520
+46%
Fundraising
$6,093
$8,909
+46%
Total Expenses
$6,530,183
$6,377,046
-2%