Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$27,782,446
Government Grants
70%
Program Services
30%
Investments
<1%
Other
<1%
Contributions
<1%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$29,257,534
Salaries & Benefits
60%
Other
25%
Depreciation
5%
Offices, Occupancy & IT
5%
Fees to Service Providers
5%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$39,163
$8,305
-79%
Government Grants
$19,739,501
$19,441,441
-2%
Fundraising Events
$0
$0
-
Program Services
$7,513,473
$8,198,773
+9%
Membership Dues
$0
$0
-
Investments
$87,931
$79,668
-9%
Other
$238,343
$54,259
-77%
Total Revenues
$27,618,411
$27,782,446
+1%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$16,360,760
$17,570,323
+7%
Fees to Service Providers
$866,947
$1,332,691
+54%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$1,455,891
$1,505,228
+3%
Interest
$20,477
$0
-100%
Depreciation
$1,450,904
$1,513,410
+4%
Other
$8,580,707
$7,335,882
-15%
Total Expenses
$28,735,686
$29,257,534
+2%
Net income
2023
2024
Change
Net income
-$1,117,275
-$1,475,088
-32%
Functional Expenses
Summary
2023
2024
Change
Program
$25,508,980
$26,040,191
+2%
Admin
$3,226,355
$3,202,797
-1%
Fundraising
$351
$14,546
+4044%
Total Expenses
$28,735,686
$29,257,534
+2%