Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$19,810,961
Government Grants
97%
Contributions
2%
Program Services
<1%
Investments
<1%
Other
<1%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$20,501,709
Grants
49%
Salaries & Benefits
36%
Offices, Occupancy & IT
5%
Other
5%
Depreciation
3%
Fees to Service Providers
1%
Interest
<1%
Advertising & Promotion
<1%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$442,740
$452,990
+2%
Government Grants
$21,908,395
$19,204,912
-12%
Fundraising Events
$0
$0
-
Program Services
$175,407
$108,605
-38%
Membership Dues
$0
$0
-
Investments
$12,726
$22,579
+77%
Other
$98,912
$21,875
-78%
Total Revenues
$22,638,180
$19,810,961
-12%
Expenses
2023
2024
Change
Grants
$12,740,483
$10,043,339
-21%
Benefits to Members
$0
$0
-
Salaries & Benefits
$6,917,587
$7,453,284
+8%
Fees to Service Providers
$220,477
$242,010
+10%
Advertising & Promotion
$13,919
$24,814
+78%
Offices, Occupancy & IT
$1,183,382
$1,106,097
-7%
Interest
$26,207
$35,230
+34%
Depreciation
$584,964
$600,270
+3%
Other
$1,259,482
$996,665
-21%
Total Expenses
$22,946,501
$20,501,709
-11%
Net income
2023
2024
Change
Net income
-$308,321
-$690,748
-124%
Functional Expenses
Summary
2023
2024
Change
Program
$21,153,429
$18,607,452
-12%
Admin
$1,793,072
$1,894,257
+6%
Fundraising
$0
$0
-
Total Expenses
$22,946,501
$20,501,709
-11%