Income Statement

Fiscal Year: 2024
Revenues in 2024
$10,382,880
Government Grants
56%
Contributions
42%
Fundraising Events
2%
Investments
<1%
Other
<1%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$11,224,046
Salaries & Benefits
55%
Other
34%
Offices, Occupancy & IT
6%
Depreciation
3%
Fees to Service Providers
2%
Interest
<1%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Revenues
2023
2024
Change
Contributions
$4,354,823
$4,312,563
-1%
Government Grants
$5,924,751
$5,778,182
-2%
Fundraising Events
$311,412
$246,677
-21%
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$18,906
$25,493
+35%
Other
$21,393
$19,965
-7%
Total Revenues
$10,631,285
$10,382,880
-2%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$5,760,118
$6,193,866
+8%
Fees to Service Providers
$241,206
$190,435
-21%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$636,758
$660,074
+4%
Interest
$45,367
$32,522
-28%
Depreciation
$407,380
$373,454
-8%
Other
$3,804,720
$3,773,695
-1%
Total Expenses
$10,895,549
$11,224,046
+3%
Net income
2023
2024
Change
Net income
-$264,264
-$841,166
-218%
Functional Expenses
Summary
2023
2024
Change
Program
$9,784,811
$9,796,668
+0%
Admin
$681,549
$905,275
+33%
Fundraising
$429,189
$522,103
+22%
Total Expenses
$10,895,549
$11,224,046
+3%