Income Statement

Fiscal Year: 2024
Revenues in 2024
$13,299,354
Program Services
71%
Government Grants
29%
Contributions
<1%
Investments
<1%
Other
<1%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$12,910,238
Salaries & Benefits
44%
Fees to Service Providers
28%
Other
16%
Depreciation
7%
Offices, Occupancy & IT
5%
Interest
<1%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Revenues
2023
2024
Change
Contributions
$0
$7,906
-
Government Grants
$2,951,462
$3,817,401
+29%
Fundraising Events
$0
$0
-
Program Services
$8,388,919
$9,470,892
+13%
Membership Dues
$0
$0
-
Investments
$13
$3,065
+23477%
Other
$27,802
$90
-100%
Total Revenues
$11,368,196
$13,299,354
+17%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$5,839,127
$5,664,538
-3%
Fees to Service Providers
$3,032,635
$3,664,200
+21%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$639,621
$649,286
+2%
Interest
$51,254
$44,999
-12%
Depreciation
$890,553
$882,855
-1%
Other
$1,521,680
$2,004,360
+32%
Total Expenses
$11,974,870
$12,910,238
+8%
Net income
2023
2024
Change
Net income
-$606,674
+$389,116
-164%
Functional Expenses
Summary
2023
2024
Change
Program
$8,205,555
$8,764,829
+7%
Admin
$3,769,315
$4,145,409
+10%
Fundraising
$0
$0
-
Total Expenses
$11,974,870
$12,910,238
+8%