Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$14,006,286
Government Grants
89%
Program Services
5%
Contributions
4%
Investments
2%
Other
<1%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$7,526,604
Salaries & Benefits
47%
Depreciation
20%
Grants
14%
Other
9%
Fees to Service Providers
5%
Offices, Occupancy & IT
5%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$130,282
$628,733
+383%
Government Grants
$15,679,427
$12,414,812
-21%
Fundraising Events
$0
$0
-
Program Services
$813,220
$683,020
-16%
Membership Dues
$0
$0
-
Investments
$252,321
$217,373
-14%
Other
$17,072
$62,348
+265%
Total Revenues
$16,892,322
$14,006,286
-17%
Expenses
2023
2024
Change
Grants
$3,044,555
$1,060,099
-65%
Benefits to Members
$0
$0
-
Salaries & Benefits
$3,657,922
$3,504,688
-4%
Fees to Service Providers
$298,965
$387,380
+30%
Advertising & Promotion
$5,591
$0
-100%
Offices, Occupancy & IT
$402,808
$382,914
-5%
Interest
$0
$0
-
Depreciation
$1,246,650
$1,503,998
+21%
Other
$1,021,839
$687,525
-33%
Total Expenses
$9,678,330
$7,526,604
-22%
Net income
2023
2024
Change
Net income
+$7,213,992
+$6,479,682
-10%
Functional Expenses
Summary
2023
2024
Change
Program
$8,383,794
$5,794,440
-31%
Admin
$1,294,536
$1,732,164
+34%
Fundraising
$0
$0
-
Total Expenses
$9,678,330
$7,526,604
-22%