Income Statement

Fiscal Year: 2024
Revenues in 2024
$16,572,941
Program Services
86%
Other
6%
Government Grants
3%
Investments
3%
Contributions
2%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$17,394,536
Salaries & Benefits
72%
Offices, Occupancy & IT
12%
Other
9%
Depreciation
3%
Fees to Service Providers
3%
Grants
<1%
Advertising & Promotion
<1%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$164,147
$387,141
+136%
Government Grants
$1,277,365
$525,000
-59%
Fundraising Events
$0
$0
-
Program Services
$15,444,276
$14,260,000
-8%
Membership Dues
$0
$0
-
Investments
$561,137
$468,026
-17%
Other
-$357,140
$932,774
-361%
Total Revenues
$17,089,785
$16,572,941
-3%
Expenses
2023
2024
Change
Grants
$65,758
$64,920
-1%
Benefits to Members
$0
$0
-
Salaries & Benefits
$14,037,209
$12,536,892
-11%
Fees to Service Providers
$462,006
$533,129
+15%
Advertising & Promotion
$126,554
$48,739
-61%
Offices, Occupancy & IT
$2,237,207
$2,001,038
-11%
Interest
$0
$0
-
Depreciation
$524,344
$564,767
+8%
Other
$1,934,283
$1,645,051
-15%
Total Expenses
$19,387,361
$17,394,536
-10%
Net income
2023
2024
Change
Net income
-$2,297,576
-$821,595
+64%
Functional Expenses
Summary
2023
2024
Change
Program
$16,378,430
$14,550,532
-11%
Admin
$2,953,931
$2,796,004
-5%
Fundraising
$55,000
$48,000
-13%
Total Expenses
$19,387,361
$17,394,536
-10%