Income Statement

Fiscal Year: 2024
Revenues in 2024
$5,588,324
Government Grants
96%
Program Services
3%
Other
<1%
Contributions
<1%
Fundraising Events
0%
Membership Dues
0%
Investments
0%
Expenses in 2024
$5,893,784
Salaries & Benefits
63%
Offices, Occupancy & IT
20%
Other
11%
Depreciation
3%
Fees to Service Providers
2%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$0
$1,465
-
Government Grants
$5,774,966
$5,349,720
-7%
Fundraising Events
$0
$0
-
Program Services
$174,766
$191,243
+9%
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$195,226
$45,896
-76%
Total Revenues
$6,144,958
$5,588,324
-9%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$3,894,346
$3,741,594
-4%
Fees to Service Providers
$137,392
$119,048
-13%
Advertising & Promotion
$31,153
$13,712
-56%
Offices, Occupancy & IT
$1,052,404
$1,175,945
+12%
Interest
$0
$0
-
Depreciation
$180,128
$199,473
+11%
Other
$670,027
$644,012
-4%
Total Expenses
$5,965,450
$5,893,784
-1%
Net income
2023
2024
Change
Net income
+$179,508
-$305,460
-270%
Functional Expenses
Summary
2023
2024
Change
Program
$5,428,498
$5,344,321
-2%
Admin
$536,952
$549,463
+2%
Fundraising
$0
$0
-
Total Expenses
$5,965,450
$5,893,784
-1%