Income Statement

Fiscal Year: 2024
Revenues in 2024
$11,180,521
Program Services
63%
Government Grants
17%
Investments
12%
Other
7%
Contributions
2%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$15,077,880
Salaries & Benefits
78%
Other
7%
Offices, Occupancy & IT
6%
Fees to Service Providers
4%
Depreciation
2%
Advertising & Promotion
2%
Grants
0%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$327,570
$208,896
-36%
Government Grants
$3,191,071
$1,912,645
-40%
Fundraising Events
$0
$0
-
Program Services
$7,839,910
$7,013,957
-11%
Membership Dues
$0
$0
-
Investments
$722,673
$1,317,790
+82%
Other
$178,585
$727,233
+307%
Total Revenues
$12,259,809
$11,180,521
-9%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$12,652,232
$11,810,404
-7%
Fees to Service Providers
$721,558
$661,093
-8%
Advertising & Promotion
$173,453
$259,879
+50%
Offices, Occupancy & IT
$1,165,952
$947,038
-19%
Interest
$0
$0
-
Depreciation
$327,244
$323,682
-1%
Other
$977,237
$1,075,784
+10%
Total Expenses
$16,017,676
$15,077,880
-6%
Net income
2023
2024
Change
Net income
-$3,757,867
-$3,897,359
-4%
Functional Expenses
Summary
2023
2024
Change
Program
$13,376,825
$12,325,814
-8%
Admin
$2,525,500
$2,613,029
+3%
Fundraising
$115,351
$139,037
+21%
Total Expenses
$16,017,676
$15,077,880
-6%