Income Statement

Fiscal Year: 2024
Revenues in 2024
$13,132,377
Government Grants
98%
Investments
<1%
Contributions
<1%
Other
<1%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$13,417,710
Salaries & Benefits
89%
Other
5%
Offices, Occupancy & IT
4%
Fees to Service Providers
1%
Depreciation
<1%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$39,954
$64,399
+61%
Government Grants
$13,203,986
$12,931,406
-2%
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$58,764
$100,302
+71%
Other
$28,916
$36,270
+25%
Total Revenues
$13,331,620
$13,132,377
-1%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$12,061,989
$11,959,604
-1%
Fees to Service Providers
$202,264
$165,501
-18%
Advertising & Promotion
$2,361
$2,459
+4%
Offices, Occupancy & IT
$509,590
$562,293
+10%
Interest
$0
$0
-
Depreciation
$101,992
$95,251
-7%
Other
$683,867
$632,602
-7%
Total Expenses
$13,562,063
$13,417,710
-1%
Net income
2023
2024
Change
Net income
-$230,443
-$285,333
-24%
Functional Expenses
Summary
2023
2024
Change
Program
$13,562,063
$13,417,710
-1%
Admin
$0
$0
-
Fundraising
$0
$0
-
Total Expenses
$13,562,063
$13,417,710
-1%