Income Statement

Fiscal Year: 2024
Revenues in 2024
$6,847,011
Program Services
97%
Investments
1%
Government Grants
1%
Contributions
<1%
Other
<1%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$6,429,862
Salaries & Benefits
84%
Offices, Occupancy & IT
7%
Other
6%
Fees to Service Providers
2%
Depreciation
<1%
Grants
<1%
Advertising & Promotion
<1%
Interest
<1%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$32,823
$28,357
-14%
Government Grants
$52,329
$71,231
+36%
Fundraising Events
$0
$0
-
Program Services
$6,813,419
$6,636,937
-3%
Membership Dues
$0
$0
-
Investments
$78,599
$94,370
+20%
Other
$12,677
$16,116
+27%
Total Revenues
$6,989,847
$6,847,011
-2%
Expenses
2023
2024
Change
Grants
$6,600
$12,069
+83%
Benefits to Members
$0
$0
-
Salaries & Benefits
$5,416,682
$5,429,958
+0%
Fees to Service Providers
$526,867
$108,566
-79%
Advertising & Promotion
$14,368
$9,010
-37%
Offices, Occupancy & IT
$438,025
$454,637
+4%
Interest
$339
$129
-62%
Depreciation
$33,982
$15,065
-56%
Other
$432,119
$400,428
-7%
Total Expenses
$6,868,982
$6,429,862
-6%
Net income
2023
2024
Change
Net income
+$120,865
+$417,149
+245%
Functional Expenses
Summary
2023
2024
Change
Program
$5,714,461
$5,302,636
-7%
Admin
$1,154,521
$842,261
-27%
Fundraising
$0
$284,965
-
Total Expenses
$6,868,982
$6,429,862
-6%