Income Statement

Fiscal Year: 2024
Jan 1, 2024 – Dec 31, 2024
Revenues in 2024
$27,891,903
Government Grants
99%
Program Services
1%
Other
<1%
Investments
<1%
Contributions
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$27,986,519
Fees to Service Providers
42%
Salaries & Benefits
32%
Other
17%
Grants
4%
Offices, Occupancy & IT
4%
Depreciation
<1%
Interest
<1%
Benefits to Members
0%
Advertising & Promotion
0%
Revenues
2023
2024
Change
Contributions
$180,000
$0
-100%
Government Grants
$34,403,702
$27,529,645
-20%
Fundraising Events
$0
$0
-
Program Services
$267,826
$319,228
+19%
Membership Dues
$0
$0
-
Investments
$9,670
$12,530
+30%
Other
$0
$30,500
-
Total Revenues
$34,861,198
$27,891,903
-20%
Expenses
2023
2024
Change
Grants
$1,002,309
$1,220,250
+22%
Benefits to Members
$0
$0
-
Salaries & Benefits
$8,630,674
$8,951,008
+4%
Fees to Service Providers
$17,810,484
$11,666,394
-34%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$1,220,752
$1,160,155
-5%
Interest
$23,734
$20,460
-14%
Depreciation
$241,348
$256,421
+6%
Other
$5,995,303
$4,711,831
-21%
Total Expenses
$34,924,604
$27,986,519
-20%
Net income
2023
2024
Change
Net income
-$63,406
-$94,616
-49%
Functional Expenses
Summary
2023
2024
Change
Program
$32,760,366
$25,305,397
-23%
Admin
$2,164,238
$2,681,122
+24%
Fundraising
$0
$0
-
Total Expenses
$34,924,604
$27,986,519
-20%