Income Statement

Fiscal Year: 2024
Revenues in 2024
$13,522,995
Government Grants
91%
Program Services
8%
Investments
<1%
Contributions
<1%
Fundraising Events
0%
Membership Dues
0%
Other
0%
Expenses in 2024
$14,688,005
Salaries & Benefits
53%
Other
29%
Fees to Service Providers
6%
Offices, Occupancy & IT
6%
Advertising & Promotion
5%
Depreciation
2%
Grants
0%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$198,228
$4,189
-98%
Government Grants
$12,055,753
$12,367,217
+3%
Fundraising Events
$0
$0
-
Program Services
$1,331,690
$1,067,723
-20%
Membership Dues
$0
$0
-
Investments
$80,547
$83,866
+4%
Other
$7,524
$0
-100%
Total Revenues
$13,673,742
$13,522,995
-1%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$7,475,974
$7,734,850
+3%
Fees to Service Providers
$1,718,631
$876,301
-49%
Advertising & Promotion
$3,231,400
$669,784
-79%
Offices, Occupancy & IT
$678,770
$864,628
+27%
Interest
$0
$0
-
Depreciation
$362,121
$331,049
-9%
Other
$2,816,557
$4,211,393
+50%
Total Expenses
$16,283,453
$14,688,005
-10%
Net income
2023
2024
Change
Net income
-$2,609,711
-$1,165,010
+55%
Functional Expenses
Summary
2023
2024
Change
Program
$13,438,912
$10,516,914
-22%
Admin
$2,844,541
$4,171,091
+47%
Fundraising
$0
$0
-
Total Expenses
$16,283,453
$14,688,005
-10%