Income Statement

Fiscal Year: 2024
Revenues in 2024
$13,915,086
Program Services
75%
Government Grants
21%
Contributions
3%
Investments
<1%
Other
<1%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$13,849,074
Salaries & Benefits
71%
Offices, Occupancy & IT
9%
Fees to Service Providers
7%
Other
7%
Depreciation
4%
Interest
1%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$408,766
$477,710
+17%
Government Grants
$3,943,309
$2,954,806
-25%
Fundraising Events
$0
$0
-
Program Services
$9,581,539
$10,461,086
+9%
Membership Dues
$0
$0
-
Investments
$2,326
$17,251
+642%
Other
$37,344
$4,233
-89%
Total Revenues
$13,973,284
$13,915,086
0%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$9,353,504
$9,819,223
+5%
Fees to Service Providers
$1,070,676
$1,024,469
-4%
Advertising & Promotion
$43,551
$44,260
+2%
Offices, Occupancy & IT
$1,250,394
$1,298,992
+4%
Interest
$171,880
$167,405
-3%
Depreciation
$482,956
$492,776
+2%
Other
$1,270,241
$1,001,949
-21%
Total Expenses
$13,643,202
$13,849,074
+2%
Net income
2023
2024
Change
Net income
+$330,082
+$66,012
-80%
Functional Expenses
Summary
2023
2024
Change
Program
$11,928,943
$11,724,166
-2%
Admin
$1,547,241
$1,896,320
+23%
Fundraising
$167,018
$228,588
+37%
Total Expenses
$13,643,202
$13,849,074
+2%