Income Statement

Fiscal Year: 2024
Revenues in 2024
$18,190,903
Government Grants
86%
Program Services
14%
Other
<1%
Investments
<1%
Contributions
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$18,480,212
Salaries & Benefits
72%
Other
18%
Offices, Occupancy & IT
6%
Fees to Service Providers
2%
Depreciation
1%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$0
$0
-
Government Grants
$14,055,320
$15,656,881
+11%
Fundraising Events
$0
$0
-
Program Services
$2,615,973
$2,477,465
-5%
Membership Dues
$0
$0
-
Investments
$10,055
$555
-94%
Other
$51,466
$56,002
+9%
Total Revenues
$16,732,814
$18,190,903
+9%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$12,713,388
$13,297,825
+5%
Fees to Service Providers
$301,602
$409,459
+36%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$1,120,207
$1,190,588
+6%
Interest
$0
$0
-
Depreciation
$198,071
$233,029
+18%
Other
$3,120,092
$3,349,311
+7%
Total Expenses
$17,453,360
$18,480,212
+6%
Net income
2023
2024
Change
Net income
-$720,546
-$289,309
+60%
Functional Expenses
Summary
2023
2024
Change
Program
$16,231,542
$16,884,597
+4%
Admin
$1,221,818
$1,595,615
+31%
Fundraising
$0
$0
-
Total Expenses
$17,453,360
$18,480,212
+6%