Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$12,599,698
Government Grants
94%
Contributions
3%
Investments
1%
Other
1%
Program Services
<1%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$12,356,516
Salaries & Benefits
74%
Offices, Occupancy & IT
12%
Other
6%
Fees to Service Providers
3%
Grants
2%
Interest
1%
Depreciation
<1%
Benefits to Members
0%
Advertising & Promotion
0%
Revenues
2023
2024
Change
Contributions
$117,065
$361,101
+208%
Government Grants
$11,058,591
$11,906,259
+8%
Fundraising Events
$0
$0
-
Program Services
$154,426
$35,312
-77%
Membership Dues
$0
$0
-
Investments
$86,702
$168,116
+94%
Other
$439,308
$128,910
-71%
Total Revenues
$11,856,092
$12,599,698
+6%
Expenses
2023
2024
Change
Grants
$310,132
$275,348
-11%
Benefits to Members
$0
$0
-
Salaries & Benefits
$8,592,104
$9,173,801
+7%
Fees to Service Providers
$169,259
$429,498
+154%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$899,280
$1,506,891
+68%
Interest
$0
$149,921
-
Depreciation
$80,054
$61,009
-24%
Other
$2,036,346
$760,048
-63%
Total Expenses
$12,087,175
$12,356,516
+2%
Net income
2023
2024
Change
Net income
-$231,083
+$243,182
-205%
Functional Expenses
Summary
2023
2024
Change
Program
$8,684,248
$9,394,420
+8%
Admin
$2,965,345
$2,528,613
-15%
Fundraising
$437,582
$433,483
-1%
Total Expenses
$12,087,175
$12,356,516
+2%