Income Statement

Fiscal Year: 2024
Revenues in 2024
$5,645,946
Government Grants
98%
Investments
1%
Program Services
<1%
Contributions
<1%
Other
<1%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$5,770,105
Salaries & Benefits
62%
Other
15%
Interest
8%
Fees to Service Providers
7%
Depreciation
4%
Offices, Occupancy & IT
3%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$13,510
$2,110
-84%
Government Grants
$5,370,353
$5,558,925
+4%
Fundraising Events
$0
$0
-
Program Services
$151,236
$26,398
-83%
Membership Dues
$0
$0
-
Investments
$31,922
$57,015
+79%
Other
$49,739
$1,498
-97%
Total Revenues
$5,616,760
$5,645,946
+1%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$3,355,201
$3,592,787
+7%
Fees to Service Providers
$551,187
$427,481
-22%
Advertising & Promotion
$0
$46,751
-
Offices, Occupancy & IT
$98,086
$180,839
+84%
Interest
$450,763
$441,313
-2%
Depreciation
$233,378
$231,615
-1%
Other
$922,776
$849,319
-8%
Total Expenses
$5,611,391
$5,770,105
+3%
Net income
2023
2024
Change
Net income
+$5,369
-$124,159
-2413%
Functional Expenses
Summary
2023
2024
Change
Program
$3,786,358
$4,122,189
+9%
Admin
$1,825,033
$1,647,916
-10%
Fundraising
$0
$0
-
Total Expenses
$5,611,391
$5,770,105
+3%