Income Statement

Fiscal Year: 2024
Revenues in 2024
$5,183,067
Program Services
89%
Government Grants
8%
Contributions
3%
Other
<1%
Fundraising Events
0%
Membership Dues
0%
Investments
0%
Expenses in 2024
$5,109,219
Salaries & Benefits
71%
Other
16%
Fees to Service Providers
5%
Depreciation
4%
Offices, Occupancy & IT
4%
Interest
<1%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$25,851
$163,848
+534%
Government Grants
$1,034,613
$405,928
-61%
Fundraising Events
$0
$0
-
Program Services
$4,497,391
$4,592,082
+2%
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$35,826
$21,209
-41%
Total Revenues
$5,593,681
$5,183,067
-7%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$3,510,785
$3,618,072
+3%
Fees to Service Providers
$250,444
$239,343
-4%
Advertising & Promotion
$11,191
$11,015
-2%
Offices, Occupancy & IT
$184,763
$197,209
+7%
Interest
$85,140
$39,139
-54%
Depreciation
$230,852
$208,651
-10%
Other
$918,005
$795,790
-13%
Total Expenses
$5,191,180
$5,109,219
-2%
Net income
2023
2024
Change
Net income
+$402,501
+$73,848
-82%
Functional Expenses
Summary
2023
2024
Change
Program
$4,284,753
$4,319,806
+1%
Admin
$873,771
$754,693
-14%
Fundraising
$32,656
$34,720
+6%
Total Expenses
$5,191,180
$5,109,219
-2%