Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$9,871,009
Government Grants
97%
Other
2%
Contributions
1%
Program Services
<1%
Investments
<1%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$10,154,928
Salaries & Benefits
55%
Other
39%
Offices, Occupancy & IT
4%
Depreciation
2%
Interest
<1%
Grants
0%
Benefits to Members
0%
Fees to Service Providers
0%
Advertising & Promotion
0%
Revenues
2023
2024
Change
Contributions
$28,741
$103,306
+259%
Government Grants
$10,060,957
$9,542,454
-5%
Fundraising Events
$0
$0
-
Program Services
$224,636
$60,309
-73%
Membership Dues
$0
$0
-
Investments
$69
$984
+1326%
Other
$98,663
$163,956
+66%
Total Revenues
$10,413,066
$9,871,009
-5%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$5,835,895
$5,574,030
-4%
Fees to Service Providers
$0
$0
-
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$460,434
$405,105
-12%
Interest
$0
$54,994
-
Depreciation
$347,612
$196,609
-43%
Other
$3,376,314
$3,924,190
+16%
Total Expenses
$10,020,255
$10,154,928
+1%
Net income
2023
2024
Change
Net income
+$392,811
-$283,919
-172%
Functional Expenses
Summary
2023
2024
Change
Program
$9,119,023
$9,196,477
+1%
Admin
$896,720
$958,451
+7%
Fundraising
$4,512
$0
-100%
Total Expenses
$10,020,255
$10,154,928
+1%