Income Statement

Fiscal Year: 2024
Revenues in 2024
$8,132,950
Government Grants
93%
Program Services
7%
Other
<1%
Contributions
0%
Fundraising Events
0%
Membership Dues
0%
Investments
0%
Expenses in 2024
$7,284,231
Salaries & Benefits
65%
Other
27%
Offices, Occupancy & IT
7%
Depreciation
<1%
Interest
<1%
Grants
0%
Benefits to Members
0%
Fees to Service Providers
0%
Advertising & Promotion
0%
Revenues
2023
2024
Change
Contributions
$0
$0
-
Government Grants
$6,459,111
$7,536,777
+17%
Fundraising Events
$0
$0
-
Program Services
$818,278
$586,215
-28%
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$10,122
$9,958
-2%
Total Revenues
$7,287,511
$8,132,950
+12%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$4,208,892
$4,747,865
+13%
Fees to Service Providers
$0
$0
-
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$561,198
$536,187
-4%
Interest
$0
$3,912
-
Depreciation
$0
$5,896
-
Other
$2,105,730
$1,990,371
-5%
Total Expenses
$6,875,820
$7,284,231
+6%
Net income
2023
2024
Change
Net income
+$411,691
+$848,719
+106%
Functional Expenses
Summary
2023
2024
Change
Program
$6,376,865
$6,182,089
-3%
Admin
$498,955
$1,102,142
+121%
Fundraising
$0
$0
-
Total Expenses
$6,875,820
$7,284,231
+6%