Income Statement

Fiscal Year: 2024
Revenues in 2024
$16,080,821
Program Services
67%
Government Grants
31%
Investments
1%
Other
<1%
Contributions
<1%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$16,018,868
Salaries & Benefits
48%
Other
27%
Fees to Service Providers
17%
Offices, Occupancy & IT
6%
Depreciation
<1%
Advertising & Promotion
<1%
Grants
<1%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$0
$8,303
-
Government Grants
$5,819,698
$4,918,376
-15%
Fundraising Events
$0
$0
-
Program Services
$10,892,284
$10,842,344
0%
Membership Dues
$0
$0
-
Investments
$168,442
$237,683
+41%
Other
$92,230
$74,115
-20%
Total Revenues
$16,972,654
$16,080,821
-5%
Expenses
2023
2024
Change
Grants
$35,482
$43,978
+24%
Benefits to Members
$0
$0
-
Salaries & Benefits
$7,495,033
$7,690,399
+3%
Fees to Service Providers
$3,216,012
$2,693,491
-16%
Advertising & Promotion
$70,291
$82,686
+18%
Offices, Occupancy & IT
$1,123,750
$1,003,426
-11%
Interest
$0
$0
-
Depreciation
$415,550
$119,995
-71%
Other
$4,142,673
$4,384,893
+6%
Total Expenses
$16,498,791
$16,018,868
-3%
Net income
2023
2024
Change
Net income
+$473,863
+$61,953
-87%
Functional Expenses
Summary
2023
2024
Change
Program
-
-
-
Admin
-
-
-
Fundraising
-
-
-
Total Expenses
$16,498,791
$16,018,868
-3%