Income Statement

Fiscal Year: 2024
Revenues in 2024
$17,056,461
Government Grants
93%
Contributions
6%
Investments
1%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Other
0%
Expenses in 2024
$16,670,943
Salaries & Benefits
51%
Grants
17%
Offices, Occupancy & IT
14%
Other
11%
Depreciation
7%
Advertising & Promotion
<1%
Benefits to Members
0%
Fees to Service Providers
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$1,299,419
$961,375
-26%
Government Grants
$17,450,777
$15,890,208
-9%
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$119,060
$204,878
+72%
Other
$0
$0
-
Total Revenues
$18,869,256
$17,056,461
-10%
Expenses
2023
2024
Change
Grants
$2,968,216
$2,821,999
-5%
Benefits to Members
$0
$0
-
Salaries & Benefits
$8,114,244
$8,562,036
+6%
Fees to Service Providers
$0
$0
-
Advertising & Promotion
$81,908
$132,836
+62%
Offices, Occupancy & IT
$2,061,910
$2,276,900
+10%
Interest
$0
$0
-
Depreciation
$847,280
$1,107,474
+31%
Other
$2,758,201
$1,769,698
-36%
Total Expenses
$16,831,759
$16,670,943
-1%
Net income
2023
2024
Change
Net income
+$2,037,497
+$385,518
-81%
Functional Expenses
Summary
2023
2024
Change
Program
$15,647,026
$15,916,900
+2%
Admin
$1,184,733
$754,043
-36%
Fundraising
$0
$0
-
Total Expenses
$16,831,759
$16,670,943
-1%