Income Statement

Fiscal Year: 2024
Jan 1, 2024 – Dec 31, 2024
Revenues in 2024
$8,859,606
Government Grants
88%
Program Services
5%
Contributions
5%
Other
1%
Investments
<1%
Fundraising Events
<1%
Membership Dues
0%
Expenses in 2024
$8,717,203
Salaries & Benefits
88%
Other
4%
Offices, Occupancy & IT
4%
Depreciation
2%
Fees to Service Providers
2%
Interest
<1%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Revenues
2023
2024
Change
Contributions
$486,318
$421,601
-13%
Government Grants
$7,697,886
$7,768,651
+1%
Fundraising Events
$17,519
$24,339
+39%
Program Services
$457,540
$464,537
+2%
Membership Dues
$0
$0
-
Investments
$34,470
$75,510
+119%
Other
$78,663
$104,968
+33%
Total Revenues
$8,772,396
$8,859,606
+1%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$7,529,576
$7,635,815
+1%
Fees to Service Providers
$190,894
$152,401
-20%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$328,635
$345,661
+5%
Interest
$17,346
$14,569
-16%
Depreciation
$172,138
$183,706
+7%
Other
$523,235
$385,051
-26%
Total Expenses
$8,761,824
$8,717,203
-1%
Net income
2023
2024
Change
Net income
+$10,572
+$142,403
+1247%
Functional Expenses
Summary
2023
2024
Change
Program
$6,885,982
$6,491,987
-6%
Admin
$1,875,842
$2,225,216
+19%
Fundraising
$0
$0
-
Total Expenses
$8,761,824
$8,717,203
-1%