Income Statement

Fiscal Year: 2024
Revenues in 2024
$10,450,615
Government Grants
96%
Other
1%
Investments
1%
Program Services
<1%
Contributions
<1%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$10,258,693
Salaries & Benefits
79%
Offices, Occupancy & IT
7%
Depreciation
6%
Other
5%
Fees to Service Providers
3%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$32,364
$6,382
-80%
Government Grants
$9,092,959
$10,083,380
+11%
Fundraising Events
$0
$0
-
Program Services
$100,308
$97,772
-3%
Membership Dues
$0
$0
-
Investments
$43,405
$121,201
+179%
Other
$192,009
$141,880
-26%
Total Revenues
$9,461,045
$10,450,615
+10%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$7,297,290
$8,152,637
+12%
Fees to Service Providers
$253,933
$304,164
+20%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$543,222
$729,453
+34%
Interest
$0
$0
-
Depreciation
$603,388
$605,309
+0%
Other
$400,039
$467,130
+17%
Total Expenses
$9,097,872
$10,258,693
+13%
Net income
2023
2024
Change
Net income
+$363,173
+$191,922
-47%
Functional Expenses
Summary
2023
2024
Change
Program
$8,329,832
$9,372,717
+13%
Admin
$670,646
$779,262
+16%
Fundraising
$97,394
$106,714
+10%
Total Expenses
$9,097,872
$10,258,693
+13%