Income Statement

Fiscal Year: 2024
Revenues in 2024
$10,433,956
Government Grants
95%
Program Services
2%
Contributions
2%
Investments
<1%
Other
<1%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$10,561,088
Grants
53%
Salaries & Benefits
29%
Fees to Service Providers
6%
Other
6%
Offices, Occupancy & IT
3%
Depreciation
3%
Interest
<1%
Benefits to Members
0%
Advertising & Promotion
0%
Revenues
2023
2024
Change
Contributions
$194,823
$208,925
+7%
Government Grants
$12,954,953
$9,951,002
-23%
Fundraising Events
$0
$0
-
Program Services
$218,947
$210,426
-4%
Membership Dues
$0
$0
-
Investments
$34,009
$34,009
+0%
Other
$21,695
$29,594
+36%
Total Revenues
$13,424,427
$10,433,956
-22%
Expenses
2023
2024
Change
Grants
$8,081,191
$5,589,742
-31%
Benefits to Members
$0
$0
-
Salaries & Benefits
$2,710,893
$3,091,736
+14%
Fees to Service Providers
$957,327
$669,486
-30%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$257,026
$301,856
+17%
Interest
$29,498
$32,204
+9%
Depreciation
$260,974
$294,574
+13%
Other
$882,953
$581,490
-34%
Total Expenses
$13,179,862
$10,561,088
-20%
Net income
2023
2024
Change
Net income
+$244,565
-$127,132
-152%
Functional Expenses
Summary
2023
2024
Change
Program
$12,788,937
$10,162,420
-21%
Admin
$390,925
$398,668
+2%
Fundraising
$0
$0
-
Total Expenses
$13,179,862
$10,561,088
-20%