Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$20,356,382
Government Grants
57%
Program Services
41%
Investments
2%
Other
<1%
Contributions
<1%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$20,441,304
Salaries & Benefits
81%
Other
16%
Fees to Service Providers
1%
Offices, Occupancy & IT
<1%
Depreciation
<1%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$0
$5,000
-
Government Grants
$11,050,009
$11,642,382
+5%
Fundraising Events
$0
$0
-
Program Services
$9,191,149
$8,398,154
-9%
Membership Dues
$0
$0
-
Investments
$251,829
$305,385
+21%
Other
$97,614
$5,461
-94%
Total Revenues
$20,590,601
$20,356,382
-1%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$16,244,035
$16,573,619
+2%
Fees to Service Providers
$171,542
$252,946
+47%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$155,217
$152,278
-2%
Interest
$0
$0
-
Depreciation
$103,862
$125,010
+20%
Other
$3,134,035
$3,337,451
+6%
Total Expenses
$19,808,691
$20,441,304
+3%
Net income
2023
2024
Change
Net income
+$781,910
-$84,922
-111%
Functional Expenses
Summary
2023
2024
Change
Program
$17,831,334
$18,264,287
+2%
Admin
$1,977,357
$2,177,017
+10%
Fundraising
$0
$0
-
Total Expenses
$19,808,691
$20,441,304
+3%