Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$11,406,142
Government Grants
63%
Other
35%
Investments
<1%
Program Services
<1%
Contributions
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$10,589,909
Other
75%
Salaries & Benefits
15%
Fees to Service Providers
6%
Grants
2%
Offices, Occupancy & IT
2%
Depreciation
<1%
Interest
<1%
Benefits to Members
0%
Advertising & Promotion
0%
Revenues
2023
2024
Change
Contributions
$0
$0
-
Government Grants
$14,066,964
$7,212,878
-49%
Fundraising Events
$0
$0
-
Program Services
$86,117
$65,813
-24%
Membership Dues
$0
$0
-
Investments
$57,463
$88,200
+53%
Other
$3,937,548
$4,039,251
+3%
Total Revenues
$18,148,092
$11,406,142
-37%
Expenses
2023
2024
Change
Grants
$141,771
$199,493
+41%
Benefits to Members
$0
$0
-
Salaries & Benefits
$1,502,191
$1,555,426
+4%
Fees to Service Providers
$366,763
$588,198
+60%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$182,141
$172,087
-6%
Interest
$0
$5,439
-
Depreciation
$57,774
$94,455
+63%
Other
$14,021,594
$7,974,811
-43%
Total Expenses
$16,272,234
$10,589,909
-35%
Net income
2023
2024
Change
Net income
+$1,875,858
+$816,233
-56%
Functional Expenses
Summary
2023
2024
Change
Program
$15,619,720
$10,003,672
-36%
Admin
$652,514
$586,237
-10%
Fundraising
$0
$0
-
Total Expenses
$16,272,234
$10,589,909
-35%