Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$25,948,939
Government Grants
98%
Program Services
1%
Contributions
<1%
Investments
<1%
Other
<1%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$25,742,145
Salaries & Benefits
60%
Grants
14%
Offices, Occupancy & IT
12%
Fees to Service Providers
7%
Other
5%
Depreciation
2%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$297,662
$105,195
-65%
Government Grants
$24,052,430
$25,358,377
+5%
Fundraising Events
$0
$0
-
Program Services
$374,604
$381,179
+2%
Membership Dues
$0
$0
-
Investments
$18,864
$56,436
+199%
Other
$46,826
$47,752
+2%
Total Revenues
$24,790,386
$25,948,939
+5%
Expenses
2023
2024
Change
Grants
$3,236,697
$3,642,296
+13%
Benefits to Members
$0
$0
-
Salaries & Benefits
$14,695,266
$15,547,593
+6%
Fees to Service Providers
$2,083,310
$1,751,393
-16%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$3,714,487
$3,061,432
-18%
Interest
$0
$0
-
Depreciation
$382,811
$389,913
+2%
Other
$977,731
$1,349,518
+38%
Total Expenses
$25,090,302
$25,742,145
+3%
Net income
2023
2024
Change
Net income
-$299,916
+$206,794
-169%
Functional Expenses
Summary
2023
2024
Change
Program
$22,256,664
$22,753,074
+2%
Admin
$2,673,253
$2,836,904
+6%
Fundraising
$160,385
$152,167
-5%
Total Expenses
$25,090,302
$25,742,145
+3%