Income Statement

Fiscal Year: 2024
Revenues in 2024
$11,586,539
Government Grants
60%
Program Services
40%
Contributions
<1%
Other
<1%
Investments
<1%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$10,855,326
Salaries & Benefits
61%
Other
15%
Fees to Service Providers
13%
Offices, Occupancy & IT
8%
Depreciation
2%
Interest
<1%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$858
$25,845
+2912%
Government Grants
$7,341,155
$6,899,253
-6%
Fundraising Events
$0
$0
-
Program Services
$3,933,974
$4,632,878
+18%
Membership Dues
$0
$0
-
Investments
$1,833
$3,676
+101%
Other
$80,850
$24,887
-69%
Total Revenues
$11,358,670
$11,586,539
+2%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$6,132,148
$6,651,006
+8%
Fees to Service Providers
$1,350,119
$1,457,118
+8%
Advertising & Promotion
$2,251
$7,755
+245%
Offices, Occupancy & IT
$780,179
$841,243
+8%
Interest
$88,077
$35,785
-59%
Depreciation
$268,488
$268,488
+0%
Other
$1,512,219
$1,593,931
+5%
Total Expenses
$10,133,481
$10,855,326
+7%
Net income
2023
2024
Change
Net income
+$1,225,189
+$731,213
-40%
Functional Expenses
Summary
2023
2024
Change
Program
$8,274,731
$8,941,514
+8%
Admin
$1,858,750
$1,913,812
+3%
Fundraising
$0
$0
-
Total Expenses
$10,133,481
$10,855,326
+7%