Income Statement

Fiscal Year: 2024
Revenues in 2024
$11,460,734
Other
57%
Government Grants
43%
Program Services
<1%
Contributions
0%
Fundraising Events
0%
Membership Dues
0%
Investments
0%
Expenses in 2024
$8,865,289
Salaries & Benefits
73%
Other
19%
Offices, Occupancy & IT
5%
Fees to Service Providers
2%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$0
$0
-
Government Grants
$5,754,885
$4,883,967
-15%
Fundraising Events
$0
$0
-
Program Services
$508,642
$69,404
-86%
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$3,153,928
$6,507,363
+106%
Total Revenues
$9,417,455
$11,460,734
+22%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$7,048,246
$6,494,069
-8%
Fees to Service Providers
$605,844
$193,313
-68%
Advertising & Promotion
$41,738
$42,643
+2%
Offices, Occupancy & IT
$246,105
$410,647
+67%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$1,235,165
$1,724,617
+40%
Total Expenses
$9,177,098
$8,865,289
-3%
Net income
2023
2024
Change
Net income
+$240,357
+$2,595,445
+980%
Functional Expenses
Summary
2023
2024
Change
Program
$7,700,358
$7,398,090
-4%
Admin
$1,476,740
$1,467,199
-1%
Fundraising
$0
$0
-
Total Expenses
$9,177,098
$8,865,289
-3%