Income Statement

Fiscal Year: 2024
Revenues in 2024
$10,277,029
Government Grants
53%
Program Services
32%
Contributions
7%
Fundraising Events
4%
Other
2%
Investments
<1%
Membership Dues
0%
Expenses in 2024
$11,641,867
Salaries & Benefits
90%
Offices, Occupancy & IT
4%
Other
3%
Fees to Service Providers
1%
Depreciation
<1%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$1,342,118
$768,390
-43%
Government Grants
$6,571,029
$5,493,896
-16%
Fundraising Events
$324,064
$395,168
+22%
Program Services
$3,204,042
$3,330,167
+4%
Membership Dues
$0
$0
-
Investments
$0
$92,414
-
Other
$87,349
$196,994
+126%
Total Revenues
$11,528,602
$10,277,029
-11%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$9,779,036
$10,426,857
+7%
Fees to Service Providers
$282,250
$174,414
-38%
Advertising & Promotion
$802
$76,272
+9410%
Offices, Occupancy & IT
$441,839
$497,037
+12%
Interest
$0
$0
-
Depreciation
$72,000
$106,656
+48%
Other
$297,104
$360,631
+21%
Total Expenses
$10,873,031
$11,641,867
+7%
Net income
2023
2024
Change
Net income
+$655,571
-$1,364,838
-308%
Functional Expenses
Summary
2023
2024
Change
Program
$9,243,692
$9,665,590
+5%
Admin
$1,189,901
$1,410,389
+19%
Fundraising
$439,438
$565,888
+29%
Total Expenses
$10,873,031
$11,641,867
+7%