Income Statement

Fiscal Year: 2024
Revenues in 2024
$2,454,470
Program Services
89%
Government Grants
6%
Contributions
4%
Other
2%
Investments
<1%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$2,790,794
Salaries & Benefits
61%
Fees to Service Providers
18%
Depreciation
10%
Offices, Occupancy & IT
5%
Interest
5%
Other
2%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$333,410
$87,447
-74%
Government Grants
$84,980
$138,307
+63%
Fundraising Events
$0
$0
-
Program Services
$2,628,169
$2,176,131
-17%
Membership Dues
$0
$0
-
Investments
$5,152
$8,410
+63%
Other
-$62,335
$44,175
-171%
Total Revenues
$2,989,376
$2,454,470
-18%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$1,641,602
$1,700,411
+4%
Fees to Service Providers
$519,104
$489,287
-6%
Advertising & Promotion
$1,555
$745
-52%
Offices, Occupancy & IT
$157,811
$133,932
-15%
Interest
$93,986
$129,789
+38%
Depreciation
$193,714
$267,595
+38%
Other
$56,797
$69,035
+22%
Total Expenses
$2,664,569
$2,790,794
+5%
Net income
2023
2024
Change
Net income
+$324,807
-$336,324
-204%
Functional Expenses
Summary
2023
2024
Change
Program
$2,349,358
$2,463,073
+5%
Admin
$315,211
$327,721
+4%
Fundraising
$0
$0
-
Total Expenses
$2,664,569
$2,790,794
+5%