Income Statement

Fiscal Year: 2024
Revenues in 2024
$9,400,342
Government Grants
48%
Program Services
38%
Contributions
14%
Investments
<1%
Fundraising Events
0%
Membership Dues
0%
Other
0%
Expenses in 2024
$8,314,668
Salaries & Benefits
65%
Other
20%
Fees to Service Providers
11%
Offices, Occupancy & IT
3%
Depreciation
<1%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$1,744,962
$1,275,173
-27%
Government Grants
$5,292,042
$4,556,337
-14%
Fundraising Events
$0
$0
-
Program Services
$2,405,383
$3,549,495
+48%
Membership Dues
$0
$0
-
Investments
$4,755
$19,337
+307%
Other
$0
$0
-
Total Revenues
$9,447,142
$9,400,342
0%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$4,926,738
$5,395,155
+10%
Fees to Service Providers
$1,289,450
$918,600
-29%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$294,675
$247,230
-16%
Interest
$0
$0
-
Depreciation
$63,503
$73,123
+15%
Other
$2,016,504
$1,680,560
-17%
Total Expenses
$8,590,870
$8,314,668
-3%
Net income
2023
2024
Change
Net income
+$856,272
+$1,085,674
+27%
Functional Expenses
Summary
2023
2024
Change
Program
$7,120,410
$6,919,351
-3%
Admin
$1,305,995
$1,231,949
-6%
Fundraising
$164,465
$163,368
-1%
Total Expenses
$8,590,870
$8,314,668
-3%