Income Statement

Fiscal Year: 2024
Revenues in 2024
$7,937,974
Government Grants
60%
Contributions
35%
Program Services
4%
Other
1%
Investments
<1%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$8,455,914
Salaries & Benefits
72%
Other
16%
Offices, Occupancy & IT
4%
Depreciation
4%
Fees to Service Providers
3%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$2,156,200
$2,786,983
+29%
Government Grants
$4,723,345
$4,767,767
+1%
Fundraising Events
$0
$0
-
Program Services
$241,811
$287,017
+19%
Membership Dues
$0
$0
-
Investments
$5,309
$4,461
-16%
Other
$49,821
$91,746
+84%
Total Revenues
$7,176,486
$7,937,974
+11%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$6,170,475
$6,090,692
-1%
Fees to Service Providers
$383,182
$264,293
-31%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$406,163
$359,506
-11%
Interest
$0
$0
-
Depreciation
$352,238
$356,001
+1%
Other
$1,033,776
$1,385,422
+34%
Total Expenses
$8,345,834
$8,455,914
+1%
Net income
2023
2024
Change
Net income
-$1,169,348
-$517,940
+56%
Functional Expenses
Summary
2023
2024
Change
Program
$6,515,951
$6,124,674
-6%
Admin
$1,275,828
$1,699,582
+33%
Fundraising
$554,055
$631,658
+14%
Total Expenses
$8,345,834
$8,455,914
+1%