Income Statement

Fiscal Year: 2024
Revenues in 2024
$10,455,209
Program Services
93%
Government Grants
6%
Contributions
1%
Investments
<1%
Other
<1%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$10,685,691
Salaries & Benefits
74%
Offices, Occupancy & IT
16%
Other
6%
Fees to Service Providers
2%
Depreciation
1%
Advertising & Promotion
<1%
Interest
<1%
Grants
0%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$327,183
$108,773
-67%
Government Grants
$1,588,804
$577,561
-64%
Fundraising Events
$27,765
$0
-100%
Program Services
$9,661,350
$9,689,823
+0%
Membership Dues
$0
$0
-
Investments
$5,240
$56,305
+975%
Other
$19,220
$22,747
+18%
Total Revenues
$11,629,562
$10,455,209
-10%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$7,223,672
$7,910,741
+10%
Fees to Service Providers
$672,527
$201,643
-70%
Advertising & Promotion
$37,643
$65,631
+74%
Offices, Occupancy & IT
$1,407,791
$1,697,449
+21%
Interest
$40,712
$3,347
-92%
Depreciation
$148,824
$119,175
-20%
Other
$554,586
$687,705
+24%
Total Expenses
$10,085,755
$10,685,691
+6%
Net income
2023
2024
Change
Net income
+$1,543,807
-$230,482
-115%
Functional Expenses
Summary
2023
2024
Change
Program
$8,091,764
$9,021,491
+11%
Admin
$1,970,993
$1,630,820
-17%
Fundraising
$22,998
$33,380
+45%
Total Expenses
$10,085,755
$10,685,691
+6%