Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$8,313,373
Government Grants
88%
Contributions
8%
Program Services
3%
Other
<1%
Investments
<1%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$8,338,758
Other
61%
Salaries & Benefits
34%
Fees to Service Providers
3%
Offices, Occupancy & IT
2%
Depreciation
<1%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$0
$652,290
-
Government Grants
$7,802,738
$7,347,510
-6%
Fundraising Events
$0
$0
-
Program Services
$248,428
$275,823
+11%
Membership Dues
$0
$0
-
Investments
$173
$281
+62%
Other
$86,400
$37,469
-57%
Total Revenues
$8,137,739
$8,313,373
+2%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$2,835,639
$2,813,138
-1%
Fees to Service Providers
$220,777
$251,278
+14%
Advertising & Promotion
$5,370
$1,319
-75%
Offices, Occupancy & IT
$181,195
$135,028
-25%
Interest
$165
$0
-100%
Depreciation
$97,443
$54,921
-44%
Other
$5,049,170
$5,083,074
+1%
Total Expenses
$8,389,759
$8,338,758
-1%
Net income
2023
2024
Change
Net income
-$252,020
-$25,385
+90%
Functional Expenses
Summary
2023
2024
Change
Program
$7,993,584
$7,937,227
-1%
Admin
$396,175
$401,531
+1%
Fundraising
$0
$0
-
Total Expenses
$8,389,759
$8,338,758
-1%
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