Income Statement

Fiscal Year: 2024
Revenues in 2024
$8,234,156
Program Services
68%
Government Grants
25%
Other
5%
Investments
3%
Contributions
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$8,788,498
Salaries & Benefits
56%
Offices, Occupancy & IT
15%
Other
12%
Fees to Service Providers
8%
Depreciation
6%
Interest
2%
Advertising & Promotion
1%
Grants
0%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$1,893,948
$0
-100%
Government Grants
$2,697,543
$2,043,289
-24%
Fundraising Events
$0
$0
-
Program Services
$5,402,027
$5,564,579
+3%
Membership Dues
$0
$0
-
Investments
$234,349
$250,880
+7%
Other
$666,049
$375,408
-44%
Total Revenues
$10,893,916
$8,234,156
-24%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$6,671,759
$4,931,152
-26%
Fees to Service Providers
$1,925,058
$685,672
-64%
Advertising & Promotion
$13,924
$91,085
+554%
Offices, Occupancy & IT
$1,123,798
$1,285,752
+14%
Interest
$214,734
$200,332
-7%
Depreciation
$499,795
$511,609
+2%
Other
$1,349,120
$1,082,896
-20%
Total Expenses
$11,798,188
$8,788,498
-26%
Net income
2023
2024
Change
Net income
-$904,272
-$554,342
+39%
Functional Expenses
Summary
2023
2024
Change
Program
$0
$557,223
-
Admin
$11,798,188
$8,230,890
-30%
Fundraising
$0
$385
-
Total Expenses
$11,798,188
$8,788,498
-26%