Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$20,018,909
Government Grants
79%
Program Services
17%
Other
2%
Investments
<1%
Contributions
<1%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$20,196,925
Salaries & Benefits
52%
Grants
19%
Other
11%
Offices, Occupancy & IT
9%
Depreciation
5%
Fees to Service Providers
3%
Interest
<1%
Advertising & Promotion
<1%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$313,648
$88,410
-72%
Government Grants
$17,011,959
$15,904,002
-7%
Fundraising Events
$0
$0
-
Program Services
$3,135,603
$3,494,082
+11%
Membership Dues
$0
$0
-
Investments
$153,706
$180,853
+18%
Other
$38,021
$351,562
+825%
Total Revenues
$20,652,937
$20,018,909
-3%
Expenses
2023
2024
Change
Grants
$4,805,903
$3,823,028
-20%
Benefits to Members
$0
$0
-
Salaries & Benefits
$9,711,260
$10,418,490
+7%
Fees to Service Providers
$832,904
$548,569
-34%
Advertising & Promotion
$136,160
$50,852
-63%
Offices, Occupancy & IT
$1,683,633
$1,865,085
+11%
Interest
$222,929
$186,813
-16%
Depreciation
$1,237,081
$1,059,786
-14%
Other
$1,913,542
$2,244,302
+17%
Total Expenses
$20,543,412
$20,196,925
-2%
Net income
2023
2024
Change
Net income
+$109,525
-$178,016
-263%
Functional Expenses
Summary
2023
2024
Change
Program
$17,706,560
$18,990,732
+7%
Admin
$2,774,604
$1,183,727
-57%
Fundraising
$62,248
$22,466
-64%
Total Expenses
$20,543,412
$20,196,925
-2%