Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$21,634,354
Government Grants
94%
Contributions
6%
Investments
<1%
Program Services
<1%
Fundraising Events
0%
Membership Dues
0%
Other
0%
Expenses in 2024
$21,619,980
Salaries & Benefits
75%
Other
20%
Offices, Occupancy & IT
4%
Fees to Service Providers
<1%
Depreciation
<1%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$2,932,620
$1,228,378
-58%
Government Grants
$16,875,640
$20,344,810
+21%
Fundraising Events
$0
$0
-
Program Services
$64,522
$11,750
-82%
Membership Dues
$0
$0
-
Investments
$13,051
$49,416
+279%
Other
$0
$0
-
Total Revenues
$19,885,833
$21,634,354
+9%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$15,896,662
$16,124,730
+1%
Fees to Service Providers
$102,712
$79,636
-22%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$968,170
$971,569
+0%
Interest
$0
$0
-
Depreciation
$48,151
$51,449
+7%
Other
$2,812,852
$4,392,596
+56%
Total Expenses
$19,828,547
$21,619,980
+9%
Net income
2023
2024
Change
Net income
+$57,286
+$14,374
-75%
Functional Expenses
Summary
2023
2024
Change
Program
$17,695,896
$19,160,168
+8%
Admin
$2,132,651
$2,459,812
+15%
Fundraising
$0
$0
-
Total Expenses
$19,828,547
$21,619,980
+9%
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