Income Statement

Fiscal Year: 2024
Revenues in 2024
$7,697,188
Program Services
34%
Other
30%
Contributions
24%
Government Grants
9%
Investments
3%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$7,751,788
Other
52%
Salaries & Benefits
31%
Offices, Occupancy & IT
9%
Interest
4%
Depreciation
2%
Fees to Service Providers
<1%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$2,498,093
$1,878,322
-25%
Government Grants
$584,417
$672,105
+15%
Fundraising Events
$0
$0
-
Program Services
$2,281,196
$2,611,708
+14%
Membership Dues
$0
$0
-
Investments
$220,372
$230,718
+5%
Other
$2,574,060
$2,304,335
-10%
Total Revenues
$8,158,138
$7,697,188
-6%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$3,434,084
$2,399,880
-30%
Fees to Service Providers
$161,526
$46,617
-71%
Advertising & Promotion
$76,087
$38,136
-50%
Offices, Occupancy & IT
$978,019
$730,716
-25%
Interest
$296,504
$308,079
+4%
Depreciation
$186,146
$173,457
-7%
Other
$4,332,386
$4,054,903
-6%
Total Expenses
$9,464,752
$7,751,788
-18%
Net income
2023
2024
Change
Net income
-$1,306,614
-$54,600
+96%
Functional Expenses
Summary
2023
2024
Change
Program
$7,374,710
$6,050,475
-18%
Admin
$1,559,022
$1,388,630
-11%
Fundraising
$531,020
$312,683
-41%
Total Expenses
$9,464,752
$7,751,788
-18%