Income Statement

Fiscal Year: 2024
Revenues in 2024
$6,507,297
Government Grants
97%
Investments
2%
Contributions
<1%
Program Services
<1%
Fundraising Events
0%
Membership Dues
0%
Other
0%
Expenses in 2024
$6,398,485
Salaries & Benefits
64%
Fees to Service Providers
12%
Offices, Occupancy & IT
11%
Other
10%
Advertising & Promotion
2%
Depreciation
1%
Grants
0%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$163,135
$21,570
-87%
Government Grants
$7,659,547
$6,340,239
-17%
Fundraising Events
$0
$0
-
Program Services
$18,922
$12,133
-36%
Membership Dues
$0
$0
-
Investments
$6,644
$133,355
+1907%
Other
$0
$0
-
Total Revenues
$7,848,248
$6,507,297
-17%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$4,109,835
$4,108,372
0%
Fees to Service Providers
$688,161
$780,554
+13%
Advertising & Promotion
$77,290
$149,266
+93%
Offices, Occupancy & IT
$748,906
$684,448
-9%
Interest
$0
$0
-
Depreciation
$51,762
$66,973
+29%
Other
$748,996
$608,872
-19%
Total Expenses
$6,424,950
$6,398,485
0%
Net income
2023
2024
Change
Net income
+$1,423,298
+$108,812
-92%
Functional Expenses
Summary
2023
2024
Change
Program
$5,558,348
$5,390,764
-3%
Admin
$866,602
$1,007,721
+16%
Fundraising
$0
$0
-
Total Expenses
$6,424,950
$6,398,485
0%