Income Statement

Fiscal Year: 2024
Revenues in 2024
$9,569,112
Program Services
81%
Government Grants
16%
Other
3%
Contributions
<1%
Fundraising Events
0%
Membership Dues
0%
Investments
0%
Expenses in 2024
$7,756,877
Salaries & Benefits
47%
Fees to Service Providers
19%
Offices, Occupancy & IT
19%
Other
8%
Depreciation
6%
Advertising & Promotion
<1%
Interest
<1%
Grants
0%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$35,603
$32,570
-9%
Government Grants
$1,975,399
$1,561,914
-21%
Fundraising Events
$0
$0
-
Program Services
$8,771,973
$7,732,048
-12%
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$148,569
$242,580
+63%
Total Revenues
$10,931,544
$9,569,112
-12%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$3,931,041
$3,628,810
-8%
Fees to Service Providers
$1,813,171
$1,508,479
-17%
Advertising & Promotion
$14,531
$26,407
+82%
Offices, Occupancy & IT
$784,121
$1,493,101
+90%
Interest
$14,390
$13,430
-7%
Depreciation
$392,539
$503,957
+28%
Other
$1,632,138
$582,693
-64%
Total Expenses
$8,581,931
$7,756,877
-10%
Net income
2023
2024
Change
Net income
+$2,349,613
+$1,812,235
-23%
Functional Expenses
Summary
2023
2024
Change
Program
$6,801,890
$6,020,196
-11%
Admin
$1,780,041
$1,736,681
-2%
Fundraising
$0
$0
-
Total Expenses
$8,581,931
$7,756,877
-10%