Income Statement

Fiscal Year: 2024
Revenues in 2024
$6,252,681
Government Grants
76%
Program Services
16%
Contributions
8%
Investments
<1%
Other
<1%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$6,039,480
Salaries & Benefits
59%
Other
24%
Offices, Occupancy & IT
9%
Grants
3%
Fees to Service Providers
3%
Advertising & Promotion
<1%
Depreciation
<1%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$299,868
$484,976
+62%
Government Grants
$4,769,838
$4,762,417
0%
Fundraising Events
$0
$0
-
Program Services
$927,196
$986,778
+6%
Membership Dues
$0
$0
-
Investments
$20,769
$12,117
-42%
Other
$0
$6,393
-
Total Revenues
$6,017,671
$6,252,681
+4%
Expenses
2023
2024
Change
Grants
$871,301
$190,537
-78%
Benefits to Members
$0
$0
-
Salaries & Benefits
$3,279,348
$3,571,653
+9%
Fees to Service Providers
$46,060
$166,877
+262%
Advertising & Promotion
$23,140
$44,127
+91%
Offices, Occupancy & IT
$521,112
$570,233
+9%
Interest
$1,899
$0
-100%
Depreciation
$29,527
$39,670
+34%
Other
$1,360,595
$1,456,383
+7%
Total Expenses
$6,132,982
$6,039,480
-2%
Net income
2023
2024
Change
Net income
-$115,311
+$213,201
-285%
Functional Expenses
Summary
2023
2024
Change
Program
$5,009,395
$4,878,530
-3%
Admin
$1,123,587
$1,160,950
+3%
Fundraising
$0
$0
-
Total Expenses
$6,132,982
$6,039,480
-2%