Income Statement

Fiscal Year: 2024
Revenues in 2024
$13,912,987
Government Grants
91%
Contributions
8%
Investments
<1%
Other
<1%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$14,075,688
Salaries & Benefits
70%
Other
25%
Grants
4%
Offices, Occupancy & IT
<1%
Fees to Service Providers
<1%
Depreciation
<1%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$1,470,657
$1,119,044
-24%
Government Grants
$12,959,889
$12,683,879
-2%
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$39,767
$61,414
+54%
Other
$10,422
$48,650
+367%
Total Revenues
$14,480,735
$13,912,987
-4%
Expenses
2023
2024
Change
Grants
$344,467
$522,382
+52%
Benefits to Members
$0
$0
-
Salaries & Benefits
$10,643,446
$9,877,376
-7%
Fees to Service Providers
$50,040
$52,724
+5%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$79,385
$83,675
+5%
Interest
$0
$0
-
Depreciation
$8,769
$10,192
+16%
Other
$3,514,040
$3,529,339
+0%
Total Expenses
$14,640,147
$14,075,688
-4%
Net income
2023
2024
Change
Net income
-$159,412
-$162,701
-2%
Functional Expenses
Summary
2023
2024
Change
Program
$13,417,504
$12,756,383
-5%
Admin
$1,222,643
$1,319,305
+8%
Fundraising
$0
$0
-
Total Expenses
$14,640,147
$14,075,688
-4%