Income Statement

Fiscal Year: 2024
Revenues in 2024
$2,744,486
Program Services
81%
Government Grants
14%
Contributions
4%
Investments
<1%
Other
<1%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$2,725,858
Salaries & Benefits
65%
Other
22%
Depreciation
9%
Offices, Occupancy & IT
2%
Interest
<1%
Fees to Service Providers
<1%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$127,582
$115,920
-9%
Government Grants
$423,939
$383,543
-10%
Fundraising Events
$0
$0
-
Program Services
$1,938,394
$2,236,364
+15%
Membership Dues
$0
$0
-
Investments
$7,527
$7,659
+2%
Other
$376,744
$1,000
-100%
Total Revenues
$2,874,186
$2,744,486
-5%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$1,900,817
$1,775,341
-7%
Fees to Service Providers
$13,439
$18,414
+37%
Advertising & Promotion
$0
$853
-
Offices, Occupancy & IT
$65,336
$57,911
-11%
Interest
$35,465
$22,416
-37%
Depreciation
$204,563
$238,589
+17%
Other
$564,745
$612,334
+8%
Total Expenses
$2,784,365
$2,725,858
-2%
Net income
2023
2024
Change
Net income
+$89,821
+$18,628
-79%
Functional Expenses
Summary
2023
2024
Change
Program
$2,462,569
$2,435,489
-1%
Admin
$321,796
$290,016
-10%
Fundraising
$0
$353
-
Total Expenses
$2,784,365
$2,725,858
-2%