Income Statement

Fiscal Year: 2024
Revenues in 2024
$8,198,159
Government Grants
90%
Program Services
7%
Investments
1%
Other
<1%
Contributions
<1%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$7,666,026
Salaries & Benefits
82%
Other
9%
Offices, Occupancy & IT
9%
Depreciation
<1%
Fees to Service Providers
<1%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$84,623
$21,505
-75%
Government Grants
$5,897,901
$7,407,835
+26%
Fundraising Events
$0
$0
-
Program Services
$606,403
$605,444
0%
Membership Dues
$0
$0
-
Investments
$62,284
$117,905
+89%
Other
-$6,765
$45,470
-772%
Total Revenues
$6,644,446
$8,198,159
+23%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$5,511,893
$6,248,982
+13%
Fees to Service Providers
$12,429
$13,956
+12%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$636,175
$678,066
+7%
Interest
$0
$0
-
Depreciation
$26,867
$32,194
+20%
Other
$633,535
$692,828
+9%
Total Expenses
$6,820,899
$7,666,026
+12%
Net income
2023
2024
Change
Net income
-$176,453
+$532,133
-402%
Functional Expenses
Summary
2023
2024
Change
Program
$5,484,652
$6,035,087
+10%
Admin
$1,336,247
$1,630,939
+22%
Fundraising
$0
$0
-
Total Expenses
$6,820,899
$7,666,026
+12%