Income Statement

Fiscal Year: 2024
Revenues in 2024
$9,398,192
Program Services
96%
Government Grants
3%
Other
<1%
Investments
<1%
Contributions
<1%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$10,179,462
Salaries & Benefits
60%
Fees to Service Providers
24%
Offices, Occupancy & IT
8%
Other
6%
Depreciation
2%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$24,117
$27,323
+13%
Government Grants
$285,238
$301,663
+6%
Fundraising Events
$0
$0
-
Program Services
$8,556,620
$9,004,457
+5%
Membership Dues
$0
$0
-
Investments
$9,209
$28,619
+211%
Other
$314,439
$36,130
-89%
Total Revenues
$9,189,623
$9,398,192
+2%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$6,759,401
$6,088,066
-10%
Fees to Service Providers
$960,964
$2,469,015
+157%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$899,624
$790,877
-12%
Interest
$0
$0
-
Depreciation
$213,129
$173,444
-19%
Other
$707,872
$658,060
-7%
Total Expenses
$9,540,990
$10,179,462
+7%
Net income
2023
2024
Change
Net income
-$351,367
-$781,270
-122%
Functional Expenses
Summary
2023
2024
Change
Program
$8,852,297
$9,405,916
+6%
Admin
$688,693
$773,546
+12%
Fundraising
$0
$0
-
Total Expenses
$9,540,990
$10,179,462
+7%