Income Statement

Fiscal Year: 2024
Revenues in 2024
$6,032,449
Program Services
93%
Government Grants
4%
Other
3%
Contributions
0%
Fundraising Events
0%
Membership Dues
0%
Investments
0%
Expenses in 2024
$6,169,848
Salaries & Benefits
71%
Other
26%
Offices, Occupancy & IT
2%
Depreciation
1%
Fees to Service Providers
<1%
Interest
<1%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$0
$0
-
Government Grants
$248,396
$249,995
+1%
Fundraising Events
$0
$0
-
Program Services
$6,590,375
$5,617,019
-15%
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$240,513
$165,435
-31%
Total Revenues
$7,079,284
$6,032,449
-15%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$4,371,518
$4,356,740
0%
Fees to Service Providers
$39,358
$49,120
+25%
Advertising & Promotion
$3,039
$1,737
-43%
Offices, Occupancy & IT
$115,968
$93,742
-19%
Interest
$0
$2,197
-
Depreciation
$93,367
$87,562
-6%
Other
$1,487,551
$1,578,750
+6%
Total Expenses
$6,110,801
$6,169,848
+1%
Net income
2023
2024
Change
Net income
+$968,483
-$137,399
-114%
Functional Expenses
Summary
2023
2024
Change
Program
$5,530,991
$5,592,893
+1%
Admin
$579,810
$576,955
0%
Fundraising
$0
$0
-
Total Expenses
$6,110,801
$6,169,848
+1%