Income Statement

Fiscal Year: 2024
Revenues in 2024
$8,805,217
Program Services
92%
Government Grants
7%
Investments
<1%
Contributions
<1%
Fundraising Events
0%
Membership Dues
0%
Other
0%
Expenses in 2024
$8,899,125
Salaries & Benefits
86%
Offices, Occupancy & IT
7%
Fees to Service Providers
4%
Other
1%
Interest
<1%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$196
$350
+79%
Government Grants
$716,435
$627,562
-12%
Fundraising Events
$0
$0
-
Program Services
$7,205,600
$8,114,285
+13%
Membership Dues
$0
$0
-
Investments
$373
$63,020
+16795%
Other
$0
$0
-
Total Revenues
$7,922,604
$8,805,217
+11%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$6,512,470
$7,678,001
+18%
Fees to Service Providers
$300,891
$359,168
+19%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$768,056
$659,400
-14%
Interest
$106,129
$78,293
-26%
Depreciation
$0
$0
-
Other
-$727,719
$124,263
-117%
Total Expenses
$6,959,827
$8,899,125
+28%
Net income
2023
2024
Change
Net income
+$962,777
-$93,908
-110%
Functional Expenses
Summary
2023
2024
Change
Program
$5,768,175
$7,602,248
+32%
Admin
$1,191,652
$1,296,877
+9%
Fundraising
$0
$0
-
Total Expenses
$6,959,827
$8,899,125
+28%