Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$12,091,645
Government Grants
98%
Investments
2%
Contributions
<1%
Program Services
<1%
Other
<1%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$12,368,652
Salaries & Benefits
78%
Offices, Occupancy & IT
9%
Other
6%
Fees to Service Providers
5%
Depreciation
<1%
Advertising & Promotion
<1%
Interest
<1%
Grants
0%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$2,206
$28,281
+1182%
Government Grants
$10,763,243
$11,828,188
+10%
Fundraising Events
$0
$0
-
Program Services
$0
$19,696
-
Membership Dues
$0
$0
-
Investments
$90,455
$201,509
+123%
Other
$11,415
$13,971
+22%
Total Revenues
$10,867,319
$12,091,645
+11%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$8,344,274
$9,637,567
+15%
Fees to Service Providers
$691,182
$654,486
-5%
Advertising & Promotion
$0
$61,177
-
Offices, Occupancy & IT
$978,052
$1,090,560
+12%
Interest
$32,911
$29,492
-10%
Depreciation
$111,038
$119,554
+8%
Other
$508,493
$775,816
+53%
Total Expenses
$10,665,950
$12,368,652
+16%
Net income
2023
2024
Change
Net income
+$201,369
-$277,007
-238%
Functional Expenses
Summary
2023
2024
Change
Program
$8,499,280
$9,727,858
+14%
Admin
$1,820,728
$2,478,068
+36%
Fundraising
$345,942
$162,726
-53%
Total Expenses
$10,665,950
$12,368,652
+16%