Income Statement

Fiscal Year: 2024
Revenues in 2024
$9,379,527
Government Grants
62%
Program Services
36%
Investments
2%
Contributions
0%
Fundraising Events
0%
Membership Dues
0%
Other
0%
Expenses in 2024
$7,263,140
Salaries & Benefits
50%
Other
28%
Depreciation
13%
Fees to Service Providers
8%
Offices, Occupancy & IT
1%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$0
$0
-
Government Grants
$5,441,352
$5,856,692
+8%
Fundraising Events
$0
$0
-
Program Services
$2,033,157
$3,339,776
+64%
Membership Dues
$0
$0
-
Investments
$175,004
$183,059
+5%
Other
$0
$0
-
Total Revenues
$7,649,513
$9,379,527
+23%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$3,519,000
$3,643,992
+4%
Fees to Service Providers
$456,020
$546,299
+20%
Advertising & Promotion
$14,130
$3,133
-78%
Offices, Occupancy & IT
$53,819
$80,205
+49%
Interest
$0
$0
-
Depreciation
$1,700,296
$919,677
-46%
Other
$1,980,202
$2,069,834
+5%
Total Expenses
$7,723,467
$7,263,140
-6%
Net income
2023
2024
Change
Net income
-$73,954
+$2,116,387
-2962%
Functional Expenses
Summary
2023
2024
Change
Program
$3,495,336
$2,652,752
-24%
Admin
$4,228,131
$4,610,388
+9%
Fundraising
$0
$0
-
Total Expenses
$7,723,467
$7,263,140
-6%