Income Statement

Fiscal Year: 2024
Revenues in 2024
$11,813,270
Government Grants
88%
Program Services
6%
Other
4%
Investments
2%
Contributions
<1%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$11,404,521
Salaries & Benefits
52%
Fees to Service Providers
21%
Offices, Occupancy & IT
11%
Interest
8%
Depreciation
6%
Other
2%
Advertising & Promotion
1%
Grants
0%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$58,682
$33,846
-42%
Government Grants
$11,204,920
$10,433,410
-7%
Fundraising Events
$0
$0
-
Program Services
$642,292
$674,591
+5%
Membership Dues
$0
$0
-
Investments
$85,128
$200,882
+136%
Other
$122,427
$470,541
+284%
Total Revenues
$12,113,449
$11,813,270
-2%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$6,116,674
$5,963,740
-3%
Fees to Service Providers
$2,265,138
$2,378,402
+5%
Advertising & Promotion
$98,372
$135,068
+37%
Offices, Occupancy & IT
$1,556,403
$1,220,917
-22%
Interest
$926,513
$901,066
-3%
Depreciation
$645,036
$629,690
-2%
Other
$132,977
$175,638
+32%
Total Expenses
$11,741,113
$11,404,521
-3%
Net income
2023
2024
Change
Net income
+$372,336
+$408,749
+10%
Functional Expenses
Summary
2023
2024
Change
Program
$9,776,804
$9,120,177
-7%
Admin
$1,964,309
$2,284,344
+16%
Fundraising
$0
$0
-
Total Expenses
$11,741,113
$11,404,521
-3%