Income Statement

Fiscal Year: 2024
Revenues in 2024
$10,947,183
Program Services
72%
Other
15%
Government Grants
6%
Investments
5%
Fundraising Events
1%
Contributions
<1%
Membership Dues
0%
Expenses in 2024
$10,932,624
Salaries & Benefits
62%
Offices, Occupancy & IT
13%
Depreciation
12%
Other
7%
Grants
4%
Fees to Service Providers
2%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$23,192
$16,753
-28%
Government Grants
$1,181,453
$648,486
-45%
Fundraising Events
$113,610
$134,553
+18%
Program Services
$8,733,128
$7,888,935
-10%
Membership Dues
$0
$0
-
Investments
$381,260
$595,935
+56%
Other
$1,293,708
$1,662,521
+29%
Total Revenues
$11,726,351
$10,947,183
-7%
Expenses
2023
2024
Change
Grants
$566,900
$442,886
-22%
Benefits to Members
$0
$0
-
Salaries & Benefits
$6,303,276
$6,775,106
+7%
Fees to Service Providers
$381,935
$272,003
-29%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$947,566
$1,411,544
+49%
Interest
$0
$0
-
Depreciation
$1,364,890
$1,308,682
-4%
Other
$514,365
$722,403
+40%
Total Expenses
$10,078,932
$10,932,624
+8%
Net income
2023
2024
Change
Net income
+$1,647,419
+$14,559
-99%
Functional Expenses
Summary
2023
2024
Change
Program
$9,367,387
$10,144,992
+8%
Admin
$711,545
$787,632
+11%
Fundraising
$0
$0
-
Total Expenses
$10,078,932
$10,932,624
+8%