Income Statement

Fiscal Year: 2024
Jan 1, 2024 – Dec 31, 2024
Revenues in 2024
$7,928,354
Other
44%
Government Grants
27%
Program Services
23%
Investments
5%
Membership Dues
<1%
Contributions
0%
Fundraising Events
0%
Expenses in 2024
$7,515,021
Other
89%
Salaries & Benefits
7%
Fees to Service Providers
2%
Advertising & Promotion
1%
Offices, Occupancy & IT
<1%
Depreciation
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$0
$0
-
Government Grants
$1,993,105
$2,169,367
+9%
Fundraising Events
$0
$0
-
Program Services
$1,918,363
$1,828,570
-5%
Membership Dues
$33,000
$28,320
-14%
Investments
$390,759
$379,015
-3%
Other
$3,335,862
$3,523,082
+6%
Total Revenues
$7,671,089
$7,928,354
+3%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$377,844
$507,179
+34%
Fees to Service Providers
$165,344
$176,406
+7%
Advertising & Promotion
$98,789
$102,493
+4%
Offices, Occupancy & IT
$26,640
$28,339
+6%
Interest
$0
$0
-
Depreciation
$15,784
$15,784
+0%
Other
$6,952,524
$6,684,820
-4%
Total Expenses
$7,636,925
$7,515,021
-2%
Net income
2023
2024
Change
Net income
+$34,164
+$413,333
+1110%
Functional Expenses
Summary
2023
2024
Change
Program
$7,455,735
$7,295,306
-2%
Admin
$181,190
$219,715
+21%
Fundraising
$0
$0
-
Total Expenses
$7,636,925
$7,515,021
-2%