Income Statement

Fiscal Year: 2024
Revenues in 2024
$14,626,488
Government Grants
78%
Program Services
18%
Investments
2%
Contributions
1%
Other
<1%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$12,085,595
Salaries & Benefits
49%
Other
45%
Offices, Occupancy & IT
4%
Fees to Service Providers
1%
Depreciation
<1%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$116,316
$191,000
+64%
Government Grants
$11,745,126
$11,380,432
-3%
Fundraising Events
$222,620
$0
-100%
Program Services
$2,006,844
$2,673,707
+33%
Membership Dues
$0
$0
-
Investments
$96,320
$264,747
+175%
Other
$101,583
$116,602
+15%
Total Revenues
$14,288,809
$14,626,488
+2%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$5,647,369
$5,967,638
+6%
Fees to Service Providers
$38,813
$149,105
+284%
Advertising & Promotion
$1,346
$1,045
-22%
Offices, Occupancy & IT
$446,372
$464,516
+4%
Interest
$0
$0
-
Depreciation
$14,167
$34,961
+147%
Other
$5,717,081
$5,468,330
-4%
Total Expenses
$11,865,148
$12,085,595
+2%
Net income
2023
2024
Change
Net income
+$2,423,661
+$2,540,893
+5%
Functional Expenses
Summary
2023
2024
Change
Program
$11,144,658
$11,427,747
+3%
Admin
$720,490
$656,650
-9%
Fundraising
$0
$1,198
-
Total Expenses
$11,865,148
$12,085,595
+2%