Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$14,956,595
Government Grants
83%
Program Services
16%
Investments
1%
Other
<1%
Contributions
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$14,397,267
Salaries & Benefits
60%
Other
32%
Offices, Occupancy & IT
5%
Depreciation
3%
Interest
<1%
Grants
0%
Benefits to Members
0%
Fees to Service Providers
0%
Advertising & Promotion
0%
Revenues
2023
2024
Change
Contributions
$862,781
$0
-100%
Government Grants
$11,164,572
$12,356,554
+11%
Fundraising Events
$0
$0
-
Program Services
$2,713,462
$2,373,921
-13%
Membership Dues
$0
$0
-
Investments
$211,391
$223,279
+6%
Other
$43,758
$2,841
-94%
Total Revenues
$14,995,964
$14,956,595
0%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$7,941,489
$8,566,469
+8%
Fees to Service Providers
$0
$0
-
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$746,939
$771,343
+3%
Interest
$31,009
$62,588
+102%
Depreciation
$350,192
$391,404
+12%
Other
$5,344,045
$4,605,463
-14%
Total Expenses
$14,413,674
$14,397,267
0%
Net income
2023
2024
Change
Net income
+$582,290
+$559,328
-4%
Functional Expenses
Summary
2023
2024
Change
Program
$13,471,064
$13,409,513
0%
Admin
$942,610
$987,754
+5%
Fundraising
$0
$0
-
Total Expenses
$14,413,674
$14,397,267
0%