Income Statement

Fiscal Year: 2024
Revenues in 2024
$12,038,938
Government Grants
54%
Program Services
30%
Contributions
13%
Investments
2%
Other
<1%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$12,391,858
Salaries & Benefits
80%
Other
11%
Offices, Occupancy & IT
5%
Fees to Service Providers
2%
Depreciation
<1%
Advertising & Promotion
<1%
Interest
<1%
Grants
0%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$953,967
$1,612,244
+69%
Government Grants
$4,846,151
$6,487,649
+34%
Fundraising Events
$0
$0
-
Program Services
$3,929,511
$3,665,223
-7%
Membership Dues
$0
$0
-
Investments
$498,048
$205,729
-59%
Other
$112,996
$68,093
-40%
Total Revenues
$10,340,673
$12,038,938
+16%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$7,854,639
$9,958,580
+27%
Fees to Service Providers
$275,624
$281,154
+2%
Advertising & Promotion
$46,109
$42,665
-7%
Offices, Occupancy & IT
$490,503
$564,012
+15%
Interest
$26,865
$37,340
+39%
Depreciation
$100,628
$91,784
-9%
Other
$1,269,623
$1,416,323
+12%
Total Expenses
$10,063,991
$12,391,858
+23%
Net income
2023
2024
Change
Net income
+$276,682
-$352,920
-228%
Functional Expenses
Summary
2023
2024
Change
Program
$8,735,459
$10,725,196
+23%
Admin
$1,280,374
$1,622,953
+27%
Fundraising
$48,158
$43,709
-9%
Total Expenses
$10,063,991
$12,391,858
+23%