Income Statement

Fiscal Year: 2024
Revenues in 2024
$10,037,975
Program Services
65%
Government Grants
30%
Contributions
5%
Investments
<1%
Fundraising Events
0%
Membership Dues
0%
Other
0%
Expenses in 2024
$10,281,171
Salaries & Benefits
70%
Other
12%
Offices, Occupancy & IT
9%
Fees to Service Providers
6%
Depreciation
2%
Grants
<1%
Advertising & Promotion
<1%
Interest
<1%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$2,332,013
$489,951
-79%
Government Grants
$2,797,795
$2,966,281
+6%
Fundraising Events
$0
$0
-
Program Services
$6,727,790
$6,492,678
-3%
Membership Dues
$0
$0
-
Investments
$13,787
$89,065
+546%
Other
$178,144
$0
-100%
Total Revenues
$12,049,529
$10,037,975
-17%
Expenses
2023
2024
Change
Grants
$69,923
$71,319
+2%
Benefits to Members
$0
$0
-
Salaries & Benefits
$6,835,046
$7,200,186
+5%
Fees to Service Providers
$663,990
$584,991
-12%
Advertising & Promotion
$30,700
$24,377
-21%
Offices, Occupancy & IT
$941,674
$932,900
-1%
Interest
$1,453
$491
-66%
Depreciation
$194,457
$183,458
-6%
Other
$1,471,328
$1,283,449
-13%
Total Expenses
$10,208,571
$10,281,171
+1%
Net income
2023
2024
Change
Net income
+$1,840,958
-$243,196
-113%
Functional Expenses
Summary
2023
2024
Change
Program
$7,664,622
$7,340,213
-4%
Admin
$2,543,949
$2,940,958
+16%
Fundraising
$0
$0
-
Total Expenses
$10,208,571
$10,281,171
+1%