Income Statement

Fiscal Year: 2024
Revenues in 2024
$10,464,105
Government Grants
99%
Program Services
1%
Contributions
0%
Fundraising Events
0%
Membership Dues
0%
Investments
0%
Other
0%
Expenses in 2024
$11,595,538
Salaries & Benefits
67%
Fees to Service Providers
14%
Other
10%
Depreciation
6%
Offices, Occupancy & IT
3%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$0
$0
-
Government Grants
$14,408,559
$10,323,008
-28%
Fundraising Events
$0
$0
-
Program Services
$102,393
$141,097
+38%
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$71,113
$0
-100%
Total Revenues
$14,582,065
$10,464,105
-28%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$7,313,685
$7,745,646
+6%
Fees to Service Providers
$1,940,803
$1,577,636
-19%
Advertising & Promotion
$149,446
$27,247
-82%
Offices, Occupancy & IT
$441,805
$403,882
-9%
Interest
$39,194
$0
-100%
Depreciation
$920,851
$672,669
-27%
Other
$1,182,278
$1,168,458
-1%
Total Expenses
$11,988,062
$11,595,538
-3%
Net income
2023
2024
Change
Net income
+$2,594,003
-$1,131,433
-144%
Functional Expenses
Summary
2023
2024
Change
Program
$11,988,062
$11,595,538
-3%
Admin
$0
$0
-
Fundraising
$0
$0
-
Total Expenses
$11,988,062
$11,595,538
-3%