Income Statement

Fiscal Year: 2024
Revenues in 2024
$7,004,589
Government Grants
80%
Investments
12%
Contributions
8%
Program Services
<1%
Other
<1%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$5,267,513
Salaries & Benefits
62%
Other
25%
Interest
11%
Offices, Occupancy & IT
2%
Grants
0%
Benefits to Members
0%
Fees to Service Providers
0%
Advertising & Promotion
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$101,408
$546,546
+439%
Government Grants
$5,854,144
$5,575,926
-5%
Fundraising Events
$0
$0
-
Program Services
$45,594
$46,169
+1%
Membership Dues
$0
$0
-
Investments
$743,113
$822,903
+11%
Other
$14,608
$13,045
-11%
Total Revenues
$6,758,867
$7,004,589
+4%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$3,065,861
$3,271,673
+7%
Fees to Service Providers
$0
$0
-
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$95,948
$116,754
+22%
Interest
$564,638
$554,875
-2%
Depreciation
$0
$0
-
Other
$1,506,795
$1,324,211
-12%
Total Expenses
$5,233,242
$5,267,513
+1%
Net income
2023
2024
Change
Net income
+$1,525,625
+$1,737,076
+14%
Functional Expenses
Summary
2023
2024
Change
Program
$5,233,242
$5,267,513
+1%
Admin
$0
$0
-
Fundraising
$0
$0
-
Total Expenses
$5,233,242
$5,267,513
+1%