Income Statement

Fiscal Year: 2024
Revenues in 2024
$6,788,362
Program Services
66%
Government Grants
22%
Contributions
11%
Fundraising Events
<1%
Investments
<1%
Other
<1%
Membership Dues
0%
Expenses in 2024
$6,597,379
Salaries & Benefits
75%
Depreciation
7%
Offices, Occupancy & IT
7%
Other
6%
Interest
5%
Fees to Service Providers
<1%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Revenues
2023
2024
Change
Contributions
$629,599
$752,623
+20%
Government Grants
$1,404,906
$1,491,859
+6%
Fundraising Events
$28,802
$29,686
+3%
Program Services
$4,339,440
$4,483,080
+3%
Membership Dues
$0
$0
-
Investments
$19,055
$28,561
+50%
Other
$9,795
$2,553
-74%
Total Revenues
$6,431,597
$6,788,362
+6%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$4,895,849
$4,916,787
+0%
Fees to Service Providers
$20,623
$32,199
+56%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$433,681
$434,280
+0%
Interest
$304,990
$324,505
+6%
Depreciation
$474,446
$475,100
+0%
Other
$456,574
$414,508
-9%
Total Expenses
$6,586,163
$6,597,379
+0%
Net income
2023
2024
Change
Net income
-$154,566
+$190,983
-224%
Functional Expenses
Summary
2023
2024
Change
Program
$6,161,752
$6,134,181
0%
Admin
$402,999
$445,466
+11%
Fundraising
$21,412
$17,732
-17%
Total Expenses
$6,586,163
$6,597,379
+0%