Income Statement

Fiscal Year: 2024
Revenues in 2024
$5,010,787
Program Services
90%
Government Grants
6%
Investments
2%
Contributions
2%
Other
<1%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$4,788,849
Salaries & Benefits
59%
Fees to Service Providers
19%
Other
10%
Offices, Occupancy & IT
5%
Depreciation
3%
Interest
3%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$28,700
$80,162
+179%
Government Grants
$211,357
$280,140
+33%
Fundraising Events
$0
$0
-
Program Services
$4,608,759
$4,523,273
-2%
Membership Dues
$0
$0
-
Investments
$74,653
$109,990
+47%
Other
-$59
$17,222
-29290%
Total Revenues
$4,923,410
$5,010,787
+2%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$2,657,639
$2,845,607
+7%
Fees to Service Providers
$941,564
$904,693
-4%
Advertising & Promotion
$7,248
$6,288
-13%
Offices, Occupancy & IT
$238,958
$259,523
+9%
Interest
$141,237
$141,606
+0%
Depreciation
$120,251
$142,361
+18%
Other
$550,138
$488,771
-11%
Total Expenses
$4,657,035
$4,788,849
+3%
Net income
2023
2024
Change
Net income
+$266,375
+$221,938
-17%
Functional Expenses
Summary
2023
2024
Change
Program
$4,312,867
$4,431,986
+3%
Admin
$341,594
$356,863
+4%
Fundraising
$2,574
$0
-100%
Total Expenses
$4,657,035
$4,788,849
+3%