Income Statement

Fiscal Year: 2024
Revenues in 2024
$7,946,922
Program Services
94%
Contributions
3%
Investments
2%
Government Grants
<1%
Other
<1%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$6,771,803
Salaries & Benefits
70%
Offices, Occupancy & IT
13%
Fees to Service Providers
12%
Other
5%
Depreciation
<1%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$219,642
$210,942
-4%
Government Grants
$0
$56,237
-
Fundraising Events
$0
$0
-
Program Services
$8,512,629
$7,490,529
-12%
Membership Dues
$0
$0
-
Investments
$100,561
$172,214
+71%
Other
$1,763
$17,000
+864%
Total Revenues
$8,834,595
$7,946,922
-10%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$5,134,998
$4,721,205
-8%
Fees to Service Providers
$650,514
$842,765
+30%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$872,412
$850,383
-3%
Interest
$0
$0
-
Depreciation
$34,552
$31,893
-8%
Other
$450,570
$325,557
-28%
Total Expenses
$7,143,046
$6,771,803
-5%
Net income
2023
2024
Change
Net income
+$1,691,549
+$1,175,119
-31%
Functional Expenses
Summary
2023
2024
Change
Program
$5,940,138
$5,692,870
-4%
Admin
$1,082,964
$1,042,939
-4%
Fundraising
$119,944
$35,994
-70%
Total Expenses
$7,143,046
$6,771,803
-5%