Income Statement

Fiscal Year: 2024
Revenues in 2024
$16,602,047
Government Grants
51%
Program Services
37%
Contributions
10%
Investments
2%
Fundraising Events
0%
Membership Dues
0%
Other
0%
Expenses in 2024
$19,287,139
Salaries & Benefits
67%
Other
15%
Fees to Service Providers
10%
Offices, Occupancy & IT
7%
Depreciation
<1%
Interest
<1%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Revenues
2023
2024
Change
Contributions
$2,812,977
$1,625,582
-42%
Government Grants
$8,646,741
$8,467,270
-2%
Fundraising Events
$0
$0
-
Program Services
$5,301,113
$6,165,382
+16%
Membership Dues
$0
$0
-
Investments
$380,648
$343,813
-10%
Other
$0
$0
-
Total Revenues
$17,141,479
$16,602,047
-3%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$12,197,656
$12,959,657
+6%
Fees to Service Providers
$2,048,958
$1,839,429
-10%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$1,395,033
$1,324,462
-5%
Interest
$69,135
$157,056
+127%
Depreciation
$200,434
$187,138
-7%
Other
$2,130,577
$2,819,397
+32%
Total Expenses
$18,041,793
$19,287,139
+7%
Net income
2023
2024
Change
Net income
-$900,314
-$2,685,092
-198%
Functional Expenses
Summary
2023
2024
Change
Program
$12,395,496
$13,830,088
+12%
Admin
$5,062,123
$4,622,214
-9%
Fundraising
$584,174
$834,837
+43%
Total Expenses
$18,041,793
$19,287,139
+7%