Income Statement

Fiscal Year: 2024
Revenues in 2024
$11,551,271
Government Grants
93%
Contributions
7%
Program Services
<1%
Other
<1%
Investments
<1%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$12,996,845
Other
65%
Salaries & Benefits
14%
Offices, Occupancy & IT
14%
Fees to Service Providers
4%
Advertising & Promotion
2%
Depreciation
1%
Interest
<1%
Grants
0%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$850,524
$761,247
-10%
Government Grants
$12,035,251
$10,758,232
-11%
Fundraising Events
$0
$0
-
Program Services
$20,220
$27,177
+34%
Membership Dues
$0
$0
-
Investments
$60
$8
-87%
Other
$50
$4,607
+9114%
Total Revenues
$12,906,105
$11,551,271
-10%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$1,384,529
$1,874,257
+35%
Fees to Service Providers
$521,152
$532,661
+2%
Advertising & Promotion
$107,937
$206,129
+91%
Offices, Occupancy & IT
$1,813,896
$1,780,622
-2%
Interest
$0
$9,750
-
Depreciation
$101,484
$174,238
+72%
Other
$9,073,310
$8,419,188
-7%
Total Expenses
$13,002,308
$12,996,845
0%
Net income
2023
2024
Change
Net income
-$96,203
-$1,445,574
-1403%
Functional Expenses
Summary
2023
2024
Change
Program
$11,998,578
$11,106,664
-7%
Admin
$1,003,730
$1,890,181
+88%
Fundraising
$0
$0
-
Total Expenses
$13,002,308
$12,996,845
0%