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Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$17,940,914
Government Grants
90%
Contributions
6%
Program Services
3%
Investments
<1%
Other
<1%
Fundraising Events
<1%
Membership Dues
0%
Expenses in 2024
$14,336,348
Grants
42%
Salaries & Benefits
37%
Other
11%
Offices, Occupancy & IT
4%
Interest
3%
Depreciation
1%
Fees to Service Providers
<1%
Advertising & Promotion
<1%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$5,356,694
$1,124,492
-79%
Government Grants
$15,844,024
$16,132,891
+2%
Fundraising Events
$57,968
$18,027
-69%
Program Services
$678,255
$476,524
-30%
Membership Dues
$0
$0
-
Investments
$36,321
$165,368
+355%
Other
-$5,324
$23,612
-544%
Total Revenues
$21,967,938
$17,940,914
-18%
Expenses
2023
2024
Change
Grants
$6,441,380
$6,018,137
-7%
Benefits to Members
$0
$0
-
Salaries & Benefits
$5,085,084
$5,336,206
+5%
Fees to Service Providers
$87,531
$106,636
+22%
Advertising & Promotion
$6,982
$15,549
+123%
Offices, Occupancy & IT
$574,552
$609,717
+6%
Interest
$87,675
$473,397
+440%
Depreciation
$196,124
$194,703
-1%
Other
$1,497,351
$1,582,003
+6%
Total Expenses
$13,976,679
$14,336,348
+3%
Net income
2023
2024
Change
Net income
+$7,991,259
+$3,604,566
-55%
Functional Expenses
Summary
2023
2024
Change
Program
$13,070,863
$13,066,413
0%
Admin
$762,794
$1,151,768
+51%
Fundraising
$143,022
$118,167
-17%
Total Expenses
$13,976,679
$14,336,348
+3%
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