Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$10,184,946
Government Grants
98%
Program Services
<1%
Fundraising Events
<1%
Other
<1%
Contributions
<1%
Investments
<1%
Membership Dues
0%
Expenses in 2024
$11,272,625
Salaries & Benefits
57%
Other
24%
Offices, Occupancy & IT
10%
Fees to Service Providers
4%
Interest
2%
Depreciation
2%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Revenues
2023
2024
Change
Contributions
$51,707
$21,931
-58%
Government Grants
$9,649,674
$9,987,779
+4%
Fundraising Events
$33,562
$51,535
+54%
Program Services
$260,677
$79,333
-70%
Membership Dues
$0
$0
-
Investments
$0
$12,784
-
Other
$27,908
$31,584
+13%
Total Revenues
$10,023,528
$10,184,946
+2%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$5,496,621
$6,466,050
+18%
Fees to Service Providers
$293,763
$472,202
+61%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$2,777,473
$1,157,197
-58%
Interest
$36,947
$274,437
+643%
Depreciation
$221,259
$248,441
+12%
Other
$202,073
$2,654,298
+1214%
Total Expenses
$9,028,136
$11,272,625
+25%
Net income
2023
2024
Change
Net income
+$995,392
-$1,087,679
-209%
Functional Expenses
Summary
2023
2024
Change
Program
$8,099,322
$9,007,844
+11%
Admin
$924,814
$2,194,007
+137%
Fundraising
$4,000
$70,774
+1669%
Total Expenses
$9,028,136
$11,272,625
+25%