Income Statement

Fiscal Year: 2024
Revenues in 2024
$16,530,740
Program Services
83%
Other
10%
Government Grants
7%
Contributions
<1%
Investments
<1%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$16,026,936
Salaries & Benefits
70%
Offices, Occupancy & IT
23%
Other
5%
Depreciation
<1%
Fees to Service Providers
<1%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$538,936
$82,541
-85%
Government Grants
$1,413,905
$1,086,816
-23%
Fundraising Events
$0
$0
-
Program Services
$12,997,198
$13,744,037
+6%
Membership Dues
$0
$0
-
Investments
$20
$29,125
+145525%
Other
$0
$1,588,221
-
Total Revenues
$14,950,059
$16,530,740
+11%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$11,110,777
$11,213,451
+1%
Fees to Service Providers
$390,296
$130,887
-66%
Advertising & Promotion
$92,288
$37,749
-59%
Offices, Occupancy & IT
$2,070,293
$3,722,869
+80%
Interest
$0
$0
-
Depreciation
$183,011
$159,682
-13%
Other
$1,089,905
$762,298
-30%
Total Expenses
$14,936,570
$16,026,936
+7%
Net income
2023
2024
Change
Net income
+$13,489
+$503,804
+3635%
Functional Expenses
Summary
2023
2024
Change
Program
$13,533,714
$14,457,331
+7%
Admin
$1,250,508
$1,399,327
+12%
Fundraising
$152,348
$170,278
+12%
Total Expenses
$14,936,570
$16,026,936
+7%