Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$14,542,975
Government Grants
98%
Other
1%
Contributions
<1%
Program Services
<1%
Investments
<1%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$14,251,389
Grants
59%
Salaries & Benefits
33%
Other
3%
Fees to Service Providers
2%
Offices, Occupancy & IT
2%
Depreciation
<1%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$26,658
$40,330
+51%
Government Grants
$14,444,150
$14,301,850
-1%
Fundraising Events
$0
$0
-
Program Services
$12,510
$36,861
+195%
Membership Dues
$0
$0
-
Investments
$14
$38
+171%
Other
$291,696
$163,896
-44%
Total Revenues
$14,775,028
$14,542,975
-2%
Expenses
2023
2024
Change
Grants
$8,297,341
$8,343,049
+1%
Benefits to Members
$0
$0
-
Salaries & Benefits
$4,665,060
$4,707,344
+1%
Fees to Service Providers
$376,520
$330,781
-12%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$259,376
$274,400
+6%
Interest
$0
$0
-
Depreciation
$169,829
$134,445
-21%
Other
$560,243
$461,370
-18%
Total Expenses
$14,328,369
$14,251,389
-1%
Net income
2023
2024
Change
Net income
+$446,659
+$291,586
-35%
Functional Expenses
Summary
2023
2024
Change
Program
$13,945,032
$13,738,285
-1%
Admin
$383,337
$513,104
+34%
Fundraising
$0
$0
-
Total Expenses
$14,328,369
$14,251,389
-1%