Income Statement

Fiscal Year: 2024
Revenues in 2024
$12,158,680
Program Services
51%
Government Grants
42%
Other
5%
Investments
2%
Fundraising Events
<1%
Contributions
0%
Membership Dues
0%
Expenses in 2024
$11,453,635
Salaries & Benefits
43%
Grants
31%
Other
18%
Offices, Occupancy & IT
5%
Fees to Service Providers
<1%
Advertising & Promotion
<1%
Depreciation
<1%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$0
$0
-
Government Grants
$3,713,951
$5,046,511
+36%
Fundraising Events
$4,633
$815
-82%
Program Services
$6,107,266
$6,253,545
+2%
Membership Dues
$0
$0
-
Investments
$161,075
$298,215
+85%
Other
$471,800
$559,594
+19%
Total Revenues
$10,458,725
$12,158,680
+16%
Expenses
2023
2024
Change
Grants
$2,551,554
$3,571,824
+40%
Benefits to Members
$0
$0
-
Salaries & Benefits
$5,172,016
$4,973,909
-4%
Fees to Service Providers
$85,445
$82,445
-4%
Advertising & Promotion
$63,518
$81,530
+28%
Offices, Occupancy & IT
$605,674
$619,241
+2%
Interest
$0
$0
-
Depreciation
$59,646
$77,191
+29%
Other
$1,978,629
$2,047,495
+3%
Total Expenses
$10,516,482
$11,453,635
+9%
Net income
2023
2024
Change
Net income
-$57,757
+$705,045
-1321%
Functional Expenses
Summary
2023
2024
Change
Program
$8,694,022
$9,516,351
+9%
Admin
$1,822,460
$1,937,284
+6%
Fundraising
$0
$0
-
Total Expenses
$10,516,482
$11,453,635
+9%