Income Statement

Fiscal Year: 2024
Revenues in 2024
$15,510,620
Government Grants
58%
Program Services
39%
Investments
2%
Other
1%
Contributions
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$14,387,979
Salaries & Benefits
54%
Other
25%
Grants
9%
Fees to Service Providers
7%
Offices, Occupancy & IT
6%
Depreciation
<1%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$0
$0
-
Government Grants
$10,168,236
$8,994,211
-12%
Fundraising Events
$0
$0
-
Program Services
$5,613,385
$6,059,946
+8%
Membership Dues
$0
$0
-
Investments
$229,266
$237,143
+3%
Other
-$64,812
$219,320
-438%
Total Revenues
$15,946,075
$15,510,620
-3%
Expenses
2023
2024
Change
Grants
$1,474,574
$1,243,152
-16%
Benefits to Members
$0
$0
-
Salaries & Benefits
$8,333,353
$7,716,509
-7%
Fees to Service Providers
$959,496
$936,951
-2%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$902,292
$863,742
-4%
Interest
$0
$0
-
Depreciation
$105,330
$89,764
-15%
Other
$3,423,823
$3,537,861
+3%
Total Expenses
$15,198,868
$14,387,979
-5%
Net income
2023
2024
Change
Net income
+$747,207
+$1,122,641
+50%
Functional Expenses
Summary
2023
2024
Change
Program
$12,570,284
$12,272,873
-2%
Admin
$2,628,584
$2,115,106
-20%
Fundraising
$0
$0
-
Total Expenses
$15,198,868
$14,387,979
-5%