Income Statement

Fiscal Year: 2024
Revenues in 2024
$4,501,433
Program Services
95%
Government Grants
3%
Contributions
2%
Other
<1%
Investments
<1%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$5,030,704
Salaries & Benefits
61%
Other
22%
Depreciation
10%
Interest
4%
Offices, Occupancy & IT
3%
Fees to Service Providers
<1%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$146,446
$67,549
-54%
Government Grants
$1,713,058
$123,177
-93%
Fundraising Events
$0
$0
-
Program Services
$4,540,352
$4,263,505
-6%
Membership Dues
$0
$0
-
Investments
$17,509
$7,015
-60%
Other
$73,235
$40,187
-45%
Total Revenues
$6,490,600
$4,501,433
-31%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$3,374,302
$3,061,214
-9%
Fees to Service Providers
$44,139
$42,001
-5%
Advertising & Promotion
$4,320
$77
-98%
Offices, Occupancy & IT
$169,559
$132,495
-22%
Interest
$178,161
$189,923
+7%
Depreciation
$501,761
$491,840
-2%
Other
$1,611,482
$1,113,154
-31%
Total Expenses
$5,883,724
$5,030,704
-14%
Net income
2023
2024
Change
Net income
+$606,876
-$529,271
-187%
Functional Expenses
Summary
2023
2024
Change
Program
$5,177,141
$4,617,585
-11%
Admin
$677,227
$396,833
-41%
Fundraising
$29,356
$16,286
-45%
Total Expenses
$5,883,724
$5,030,704
-14%