Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$9,514,658
Government Grants
99%
Investments
<1%
Contributions
<1%
Other
<1%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$8,221,348
Salaries & Benefits
41%
Grants
39%
Fees to Service Providers
10%
Other
6%
Offices, Occupancy & IT
2%
Depreciation
<1%
Interest
<1%
Advertising & Promotion
<1%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$43,809
$52,694
+20%
Government Grants
$10,774,354
$9,386,301
-13%
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$35,087
$71,696
+104%
Other
$0
$3,967
-
Total Revenues
$10,853,250
$9,514,658
-12%
Expenses
2023
2024
Change
Grants
$4,980,434
$3,211,602
-36%
Benefits to Members
$0
$0
-
Salaries & Benefits
$2,272,098
$3,363,569
+48%
Fees to Service Providers
$689,941
$856,820
+24%
Advertising & Promotion
$33,340
$11,079
-67%
Offices, Occupancy & IT
$151,963
$200,495
+32%
Interest
$13,872
$11,815
-15%
Depreciation
$41,524
$72,614
+75%
Other
$199,485
$493,354
+147%
Total Expenses
$8,382,657
$8,221,348
-2%
Net income
2023
2024
Change
Net income
+$2,470,593
+$1,293,310
-48%
Functional Expenses
Summary
2023
2024
Change
Program
$7,641,756
$7,308,102
-4%
Admin
$740,901
$912,470
+23%
Fundraising
$0
$776
-
Total Expenses
$8,382,657
$8,221,348
-2%