Income Statement

Fiscal Year: 2024
Revenues in 2024
$9,430,442
Program Services
85%
Other
6%
Government Grants
5%
Investments
2%
Contributions
2%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$9,414,897
Salaries & Benefits
64%
Grants
15%
Offices, Occupancy & IT
7%
Other
6%
Depreciation
3%
Fees to Service Providers
3%
Interest
2%
Advertising & Promotion
<1%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$394,463
$180,150
-54%
Government Grants
$903,889
$475,412
-47%
Fundraising Events
$0
$0
-
Program Services
$7,590,535
$8,026,964
+6%
Membership Dues
$0
$0
-
Investments
$27,060
$218,955
+709%
Other
$490,193
$528,961
+8%
Total Revenues
$9,406,140
$9,430,442
+0%
Expenses
2023
2024
Change
Grants
$1,625,897
$1,431,215
-12%
Benefits to Members
$0
$0
-
Salaries & Benefits
$5,772,284
$5,999,673
+4%
Fees to Service Providers
$301,261
$246,226
-18%
Advertising & Promotion
$98,130
$76,735
-22%
Offices, Occupancy & IT
$669,512
$674,928
+1%
Interest
$166,640
$153,755
-8%
Depreciation
$363,535
$301,788
-17%
Other
$620,023
$530,577
-14%
Total Expenses
$9,617,282
$9,414,897
-2%
Net income
2023
2024
Change
Net income
-$211,142
+$15,545
-107%
Functional Expenses
Summary
2023
2024
Change
Program
$7,215,841
$6,999,027
-3%
Admin
$2,214,668
$2,197,084
-1%
Fundraising
$186,773
$218,786
+17%
Total Expenses
$9,617,282
$9,414,897
-2%