Income Statement

Fiscal Year: 2024
Revenues in 2024
$15,847,269
Government Grants
94%
Program Services
5%
Investments
<1%
Other
<1%
Contributions
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$14,562,589
Salaries & Benefits
65%
Offices, Occupancy & IT
12%
Other
10%
Fees to Service Providers
8%
Grants
4%
Depreciation
<1%
Advertising & Promotion
<1%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$0
$0
-
Government Grants
$13,673,042
$14,817,868
+8%
Fundraising Events
$0
$0
-
Program Services
$669,586
$851,399
+27%
Membership Dues
$0
$0
-
Investments
$1,438
$122,273
+8403%
Other
$351,599
$55,729
-84%
Total Revenues
$14,695,665
$15,847,269
+8%
Expenses
2023
2024
Change
Grants
$0
$523,167
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$9,617,186
$9,463,763
-2%
Fees to Service Providers
$1,051,034
$1,233,387
+17%
Advertising & Promotion
$34,355
$17,831
-48%
Offices, Occupancy & IT
$1,325,400
$1,706,716
+29%
Interest
$0
$0
-
Depreciation
$103,767
$105,704
+2%
Other
$1,433,513
$1,512,021
+5%
Total Expenses
$13,565,255
$14,562,589
+7%
Net income
2023
2024
Change
Net income
+$1,130,410
+$1,284,680
+14%
Functional Expenses
Summary
2023
2024
Change
Program
$10,683,857
$11,761,118
+10%
Admin
$2,456,804
$2,801,471
+14%
Fundraising
$424,594
$0
-100%
Total Expenses
$13,565,255
$14,562,589
+7%