Income Statement

Fiscal Year: 2024
Revenues in 2024
$9,613,578
Program Services
98%
Contributions
2%
Other
<1%
Investments
<1%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$10,110,136
Salaries & Benefits
49%
Other
35%
Offices, Occupancy & IT
11%
Depreciation
3%
Fees to Service Providers
1%
Interest
<1%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$1,141,518
$159,435
-86%
Government Grants
$6,583,397
$0
-100%
Fundraising Events
$0
$0
-
Program Services
$0
$9,424,667
-
Membership Dues
$0
$0
-
Investments
$4,274
$3,206
-25%
Other
$1,064,148
$26,270
-98%
Total Revenues
$8,793,337
$9,613,578
+9%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$4,845,406
$4,952,972
+2%
Fees to Service Providers
$550,729
$117,126
-79%
Advertising & Promotion
$11,977
$9,079
-24%
Offices, Occupancy & IT
$804,438
$1,087,362
+35%
Interest
$192,149
$97,700
-49%
Depreciation
$333,971
$317,280
-5%
Other
$2,004,818
$3,528,617
+76%
Total Expenses
$8,743,488
$10,110,136
+16%
Net income
2023
2024
Change
Net income
+$49,849
-$496,558
-1096%
Functional Expenses
Summary
2023
2024
Change
Program
$7,163,943
$8,705,312
+22%
Admin
$991,763
$911,332
-8%
Fundraising
$587,782
$493,492
-16%
Total Expenses
$8,743,488
$10,110,136
+16%