Income Statement

Fiscal Year: 2024
Jan 1, 2024 – Dec 31, 2024
Revenues in 2024
$12,774,615
Government Grants
>99%
Other
<1%
Investments
<1%
Contributions
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$12,738,489
Salaries & Benefits
93%
Other
5%
Fees to Service Providers
1%
Depreciation
<1%
Offices, Occupancy & IT
<1%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$0
$0
-
Government Grants
$10,805,968
$12,706,925
+18%
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$6,357
$6,193
-3%
Other
$50,994
$61,497
+21%
Total Revenues
$10,863,319
$12,774,615
+18%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$10,301,340
$11,899,756
+16%
Fees to Service Providers
$75,587
$152,760
+102%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$45,886
$41,941
-9%
Interest
$0
$0
-
Depreciation
$54,596
$54,990
+1%
Other
$486,798
$589,042
+21%
Total Expenses
$10,964,207
$12,738,489
+16%
Net income
2023
2024
Change
Net income
-$100,888
+$36,126
-136%
Functional Expenses
Summary
2023
2024
Change
Program
$9,923,465
$11,503,583
+16%
Admin
$1,040,742
$1,234,906
+19%
Fundraising
$0
$0
-
Total Expenses
$10,964,207
$12,738,489
+16%