Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$12,413,695
Government Grants
97%
Program Services
2%
Contributions
<1%
Other
<1%
Investments
<1%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$11,869,265
Salaries & Benefits
60%
Grants
11%
Other
9%
Offices, Occupancy & IT
8%
Fees to Service Providers
6%
Depreciation
4%
Interest
<1%
Advertising & Promotion
<1%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$1,936,330
$77,158
-96%
Government Grants
$13,160,500
$12,097,532
-8%
Fundraising Events
$0
$0
-
Program Services
$99,508
$186,564
+87%
Membership Dues
$0
$0
-
Investments
$1,309
$2,164
+65%
Other
$19,540
$50,277
+157%
Total Revenues
$15,217,187
$12,413,695
-18%
Expenses
2023
2024
Change
Grants
$3,419,286
$1,358,692
-60%
Benefits to Members
$0
$0
-
Salaries & Benefits
$6,728,731
$7,135,561
+6%
Fees to Service Providers
$478,414
$692,166
+45%
Advertising & Promotion
$42,047
$33,896
-19%
Offices, Occupancy & IT
$1,099,466
$973,596
-11%
Interest
$0
$44,988
-
Depreciation
$369,422
$513,700
+39%
Other
$1,078,520
$1,116,666
+4%
Total Expenses
$13,215,886
$11,869,265
-10%
Net income
2023
2024
Change
Net income
+$2,001,301
+$544,430
-73%
Functional Expenses
Summary
2023
2024
Change
Program
$12,405,400
$11,107,453
-10%
Admin
$810,486
$761,812
-6%
Fundraising
$0
$0
-
Total Expenses
$13,215,886
$11,869,265
-10%