Income Statement

Fiscal Year: 2024
Revenues in 2024
$11,132,101
Program Services
85%
Government Grants
8%
Contributions
5%
Investments
2%
Other
<1%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$9,068,394
Salaries & Benefits
75%
Other
12%
Offices, Occupancy & IT
6%
Depreciation
4%
Fees to Service Providers
3%
Advertising & Promotion
<1%
Interest
<1%
Grants
0%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$597,057
$582,633
-2%
Government Grants
$504,409
$842,246
+67%
Fundraising Events
$0
$0
-
Program Services
$8,294,263
$9,433,415
+14%
Membership Dues
$0
$0
-
Investments
$111,145
$220,089
+98%
Other
$25,188
$53,718
+113%
Total Revenues
$9,532,062
$11,132,101
+17%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$6,693,862
$6,820,791
+2%
Fees to Service Providers
$184,197
$274,086
+49%
Advertising & Promotion
$44,416
$39,476
-11%
Offices, Occupancy & IT
$526,563
$512,359
-3%
Interest
$21,083
$15,256
-28%
Depreciation
$319,832
$317,817
-1%
Other
$1,089,689
$1,088,609
0%
Total Expenses
$8,879,642
$9,068,394
+2%
Net income
2023
2024
Change
Net income
+$652,420
+$2,063,707
+216%
Functional Expenses
Summary
2023
2024
Change
Program
$7,528,613
$7,648,378
+2%
Admin
$1,262,204
$1,341,696
+6%
Fundraising
$88,825
$78,320
-12%
Total Expenses
$8,879,642
$9,068,394
+2%