Income Statement

Fiscal Year: 2024
Revenues in 2024
$12,311,934
Government Grants
48%
Program Services
30%
Other
13%
Contributions
9%
Investments
<1%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$11,438,930
Salaries & Benefits
44%
Other
42%
Offices, Occupancy & IT
9%
Depreciation
4%
Fees to Service Providers
<1%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$1,258,965
$1,108,245
-12%
Government Grants
$6,657,493
$5,933,749
-11%
Fundraising Events
$0
$0
-
Program Services
$2,964,493
$3,632,094
+23%
Membership Dues
$0
$0
-
Investments
$47,065
$74,500
+58%
Other
$1,427,414
$1,563,346
+10%
Total Revenues
$12,355,430
$12,311,934
0%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$4,622,036
$5,062,636
+10%
Fees to Service Providers
$250,109
$62,061
-75%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$843,166
$1,026,186
+22%
Interest
$0
$0
-
Depreciation
$412,271
$426,784
+4%
Other
$4,107,325
$4,861,263
+18%
Total Expenses
$10,234,907
$11,438,930
+12%
Net income
2023
2024
Change
Net income
+$2,120,523
+$873,004
-59%
Functional Expenses
Summary
2023
2024
Change
Program
$8,573,926
$9,471,801
+10%
Admin
$1,563,774
$1,885,962
+21%
Fundraising
$97,207
$81,167
-17%
Total Expenses
$10,234,907
$11,438,930
+12%