Income Statement

Fiscal Year: 2024
Revenues in 2024
$12,550,550
Government Grants
78%
Program Services
10%
Contributions
5%
Investments
5%
Other
1%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$12,580,411
Other
46%
Salaries & Benefits
43%
Fees to Service Providers
8%
Offices, Occupancy & IT
2%
Depreciation
<1%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$1,584,969
$687,513
-57%
Government Grants
$12,941,126
$9,851,849
-24%
Fundraising Events
$0
$0
-
Program Services
$1,700,259
$1,229,509
-28%
Membership Dues
$0
$0
-
Investments
$677,314
$621,633
-8%
Other
$205,049
$160,046
-22%
Total Revenues
$17,108,717
$12,550,550
-27%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$6,283,743
$5,466,501
-13%
Fees to Service Providers
$1,546,849
$1,013,710
-34%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$360,835
$279,967
-22%
Interest
$0
$0
-
Depreciation
$13,545
$35,694
+164%
Other
$6,742,956
$5,784,539
-14%
Total Expenses
$14,947,928
$12,580,411
-16%
Net income
2023
2024
Change
Net income
+$2,160,789
-$29,861
-101%
Functional Expenses
Summary
2023
2024
Change
Program
$12,760,175
$10,659,913
-16%
Admin
$2,187,753
$1,920,498
-12%
Fundraising
$0
$0
-
Total Expenses
$14,947,928
$12,580,411
-16%