Income Statement

Fiscal Year: 2024
Revenues in 2024
$8,680,464
Government Grants
>99%
Investments
<1%
Contributions
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Other
0%
Expenses in 2024
$8,133,824
Salaries & Benefits
39%
Offices, Occupancy & IT
18%
Other
18%
Fees to Service Providers
14%
Depreciation
11%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$0
$0
-
Government Grants
$8,028,555
$8,679,204
+8%
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$0
$1,260
-
Other
$2
$0
-100%
Total Revenues
$8,028,557
$8,680,464
+8%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$2,518,874
$3,202,597
+27%
Fees to Service Providers
$1,513,614
$1,156,208
-24%
Advertising & Promotion
$443
$0
-100%
Offices, Occupancy & IT
$1,489,359
$1,463,617
-2%
Interest
$348,693
$0
-100%
Depreciation
$859,315
$856,895
0%
Other
$1,087,122
$1,454,507
+34%
Total Expenses
$7,817,420
$8,133,824
+4%
Net income
2023
2024
Change
Net income
+$211,137
+$546,640
+159%
Functional Expenses
Summary
2023
2024
Change
Program
$7,817,420
$8,133,824
+4%
Admin
$0
$0
-
Fundraising
$0
$0
-
Total Expenses
$7,817,420
$8,133,824
+4%