Income Statement

Fiscal Year: 2024
Revenues in 2024
$9,178,356
Program Services
86%
Other
10%
Government Grants
2%
Contributions
1%
Investments
<1%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$10,722,992
Salaries & Benefits
75%
Fees to Service Providers
11%
Other
8%
Depreciation
3%
Offices, Occupancy & IT
3%
Advertising & Promotion
<1%
Interest
<1%
Grants
0%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$42,304
$106,507
+152%
Government Grants
$131,063
$206,923
+58%
Fundraising Events
$0
$0
-
Program Services
$9,894,170
$7,907,489
-20%
Membership Dues
$0
$0
-
Investments
$0
$8,129
-
Other
$477,668
$949,308
+99%
Total Revenues
$10,545,205
$9,178,356
-13%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$10,570,235
$7,989,122
-24%
Fees to Service Providers
$0
$1,230,477
-
Advertising & Promotion
$20,599
$23,968
+16%
Offices, Occupancy & IT
$0
$287,586
-
Interest
$19,059
$14,105
-26%
Depreciation
$226,898
$351,576
+55%
Other
$1,253,206
$826,158
-34%
Total Expenses
$12,089,997
$10,722,992
-11%
Net income
2023
2024
Change
Net income
-$1,544,792
-$1,544,636
+0%
Functional Expenses
Summary
2023
2024
Change
Program
$10,705,330
$9,384,603
-12%
Admin
$1,384,667
$1,338,389
-3%
Fundraising
$0
$0
-
Total Expenses
$12,089,997
$10,722,992
-11%