Income Statement

Fiscal Year: 2024
Revenues in 2024
$8,798,424
Government Grants
99%
Program Services
1%
Other
<1%
Contributions
0%
Fundraising Events
0%
Membership Dues
0%
Investments
0%
Expenses in 2024
$8,758,477
Salaries & Benefits
45%
Offices, Occupancy & IT
26%
Other
19%
Fees to Service Providers
8%
Advertising & Promotion
2%
Depreciation
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$0
$0
-
Government Grants
$8,292,978
$8,673,089
+5%
Fundraising Events
$0
$0
-
Program Services
$78,334
$90,335
+15%
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$35,000
$35,000
+0%
Total Revenues
$8,406,312
$8,798,424
+5%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$3,673,245
$3,942,444
+7%
Fees to Service Providers
$820,590
$700,425
-15%
Advertising & Promotion
$177,924
$172,891
-3%
Offices, Occupancy & IT
$2,190,876
$2,264,929
+3%
Interest
$0
$0
-
Depreciation
$0
$54
-
Other
$1,529,045
$1,677,734
+10%
Total Expenses
$8,391,680
$8,758,477
+4%
Net income
2023
2024
Change
Net income
+$14,632
+$39,947
+173%
Functional Expenses
Summary
2023
2024
Change
Program
$7,107,541
$7,433,047
+5%
Admin
$1,284,139
$1,325,430
+3%
Fundraising
$0
$0
-
Total Expenses
$8,391,680
$8,758,477
+4%