Income Statement

Fiscal Year: 2024
Revenues in 2024
$8,324,315
Program Services
81%
Government Grants
18%
Contributions
1%
Other
<1%
Investments
<1%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$8,557,527
Salaries & Benefits
70%
Other
14%
Fees to Service Providers
7%
Offices, Occupancy & IT
6%
Depreciation
3%
Advertising & Promotion
<1%
Interest
<1%
Grants
<1%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$251,163
$108,882
-57%
Government Grants
$2,607,410
$1,457,048
-44%
Fundraising Events
$0
$0
-
Program Services
$6,557,171
$6,710,208
+2%
Membership Dues
$0
$0
-
Investments
$901
$1,491
+65%
Other
$39,327
$46,686
+19%
Total Revenues
$9,455,972
$8,324,315
-12%
Expenses
2023
2024
Change
Grants
$1,085
$1,100
+1%
Benefits to Members
$0
$0
-
Salaries & Benefits
$5,257,259
$6,021,897
+15%
Fees to Service Providers
$588,963
$560,304
-5%
Advertising & Promotion
$109,275
$49,413
-55%
Offices, Occupancy & IT
$489,073
$495,337
+1%
Interest
$4,200
$5,949
+42%
Depreciation
$209,847
$248,858
+19%
Other
$770,076
$1,174,669
+53%
Total Expenses
$7,429,778
$8,557,527
+15%
Net income
2023
2024
Change
Net income
+$2,026,194
-$233,212
-112%
Functional Expenses
Summary
2023
2024
Change
Program
$5,734,848
$6,987,546
+22%
Admin
$1,694,930
$1,569,981
-7%
Fundraising
$0
$0
-
Total Expenses
$7,429,778
$8,557,527
+15%