Income Statement

Fiscal Year: 2024
Revenues in 2024
$18,714,531
Government Grants
96%
Contributions
4%
Program Services
<1%
Other
<1%
Fundraising Events
<1%
Membership Dues
0%
Investments
0%
Expenses in 2024
$18,805,890
Salaries & Benefits
58%
Grants
22%
Offices, Occupancy & IT
10%
Other
9%
Fees to Service Providers
1%
Depreciation
<1%
Advertising & Promotion
<1%
Interest
<1%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$456,279
$678,463
+49%
Government Grants
$19,804,779
$17,928,342
-9%
Fundraising Events
$32,860
$31,620
-4%
Program Services
$14,724
$42,086
+186%
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$3,718
$34,020
+815%
Total Revenues
$20,312,360
$18,714,531
-8%
Expenses
2023
2024
Change
Grants
$4,521,134
$4,065,155
-10%
Benefits to Members
$0
$0
-
Salaries & Benefits
$10,749,297
$10,819,857
+1%
Fees to Service Providers
$115,171
$217,651
+89%
Advertising & Promotion
$34,341
$11,703
-66%
Offices, Occupancy & IT
$1,698,285
$1,868,970
+10%
Interest
$2,269
$10,029
+342%
Depreciation
$162,875
$163,749
+1%
Other
$1,625,517
$1,648,776
+1%
Total Expenses
$18,908,889
$18,805,890
-1%
Net income
2023
2024
Change
Net income
+$1,403,471
-$91,359
-107%
Functional Expenses
Summary
2023
2024
Change
Program
$15,964,214
$15,702,693
-2%
Admin
$2,393,938
$2,618,299
+9%
Fundraising
$550,737
$484,898
-12%
Total Expenses
$18,908,889
$18,805,890
-1%