Income Statement

Fiscal Year: 2024
Revenues in 2024
$8,490,117
Government Grants
97%
Program Services
3%
Contributions
0%
Fundraising Events
0%
Membership Dues
0%
Investments
0%
Other
0%
Expenses in 2024
$7,145,713
Salaries & Benefits
70%
Fees to Service Providers
9%
Other
9%
Offices, Occupancy & IT
6%
Depreciation
5%
Interest
<1%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Revenues
2023
2024
Change
Contributions
$0
$0
-
Government Grants
$6,790,864
$8,262,631
+22%
Fundraising Events
$0
$0
-
Program Services
$232,332
$227,486
-2%
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$0
$0
-
Total Revenues
$7,023,196
$8,490,117
+21%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$4,349,173
$5,000,541
+15%
Fees to Service Providers
$534,336
$675,711
+26%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$387,361
$452,681
+17%
Interest
$3,188
$8,532
+168%
Depreciation
$278,095
$341,222
+23%
Other
$658,456
$667,026
+1%
Total Expenses
$6,210,609
$7,145,713
+15%
Net income
2023
2024
Change
Net income
+$812,587
+$1,344,404
+65%
Functional Expenses
Summary
2023
2024
Change
Program
$6,079,848
$6,995,722
+15%
Admin
$130,761
$149,991
+15%
Fundraising
$0
$0
-
Total Expenses
$6,210,609
$7,145,713
+15%