Income Statement

Fiscal Year: 2024
Revenues in 2024
$12,956,694
Program Services
81%
Government Grants
6%
Contributions
5%
Other
4%
Investments
3%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$11,986,236
Salaries & Benefits
86%
Other
12%
Fees to Service Providers
1%
Offices, Occupancy & IT
1%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$1,043,669
$696,902
-33%
Government Grants
$2,676,274
$815,662
-70%
Fundraising Events
$0
$0
-
Program Services
$10,827,210
$10,525,528
-3%
Membership Dues
$0
$0
-
Investments
$436,937
$364,462
-17%
Other
$906,630
$554,140
-39%
Total Revenues
$15,890,720
$12,956,694
-18%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$8,793,966
$10,286,301
+17%
Fees to Service Providers
$456,893
$147,265
-68%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$254,010
$143,489
-44%
Interest
$0
$0
-
Depreciation
$201,197
$0
-100%
Other
$799,341
$1,409,181
+76%
Total Expenses
$10,505,407
$11,986,236
+14%
Net income
2023
2024
Change
Net income
+$5,385,313
+$970,458
-82%
Functional Expenses
Summary
2023
2024
Change
Program
$9,495,033
$11,285,216
+19%
Admin
$929,894
$611,405
-34%
Fundraising
$80,480
$89,615
+11%
Total Expenses
$10,505,407
$11,986,236
+14%