Income Statement

Fiscal Year: 2024
Revenues in 2024
$7,950,888
Government Grants
96%
Contributions
3%
Investments
1%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Other
0%
Expenses in 2024
$8,818,273
Salaries & Benefits
66%
Fees to Service Providers
17%
Other
12%
Offices, Occupancy & IT
4%
Depreciation
<1%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$0
$254,677
-
Government Grants
$9,119,710
$7,610,672
-17%
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
-$58,827
$85,539
-245%
Other
$0
$0
-
Total Revenues
$9,060,883
$7,950,888
-12%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$6,420,294
$5,815,178
-9%
Fees to Service Providers
$895,910
$1,474,903
+65%
Advertising & Promotion
$5,671
$19,945
+252%
Offices, Occupancy & IT
$267,606
$353,805
+32%
Interest
$0
$0
-
Depreciation
$40,920
$72,280
+77%
Other
$1,339,375
$1,082,162
-19%
Total Expenses
$8,969,776
$8,818,273
-2%
Net income
2023
2024
Change
Net income
+$91,107
-$867,385
-1052%
Functional Expenses
Summary
2023
2024
Change
Program
$7,935,017
$7,620,805
-4%
Admin
$1,034,759
$1,197,468
+16%
Fundraising
$0
$0
-
Total Expenses
$8,969,776
$8,818,273
-2%