Income Statement

Fiscal Year: 2024
Revenues in 2024
$18,588,198
Government Grants
99%
Contributions
<1%
Other
<1%
Investments
<1%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$18,653,101
Salaries & Benefits
76%
Other
15%
Offices, Occupancy & IT
6%
Depreciation
2%
Fees to Service Providers
<1%
Advertising & Promotion
<1%
Interest
<1%
Grants
0%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$116,303
$137,134
+18%
Government Grants
$17,904,179
$18,394,179
+3%
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$635
$468
-26%
Other
$96,802
$56,417
-42%
Total Revenues
$18,117,919
$18,588,198
+3%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$13,774,145
$14,144,479
+3%
Fees to Service Providers
$133,848
$154,856
+16%
Advertising & Promotion
$0
$40,756
-
Offices, Occupancy & IT
$1,279,431
$1,166,673
-9%
Interest
$12,016
$214
-98%
Depreciation
$341,307
$283,156
-17%
Other
$3,003,813
$2,862,967
-5%
Total Expenses
$18,544,560
$18,653,101
+1%
Net income
2023
2024
Change
Net income
-$426,641
-$64,903
+85%
Functional Expenses
Summary
2023
2024
Change
Program
$15,763,257
$15,902,530
+1%
Admin
$2,781,303
$2,750,571
-1%
Fundraising
$0
$0
-
Total Expenses
$18,544,560
$18,653,101
+1%