Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$7,981,148
Government Grants
96%
Contributions
2%
Other
<1%
Investments
<1%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$8,270,314
Salaries & Benefits
74%
Other
20%
Depreciation
4%
Offices, Occupancy & IT
1%
Fees to Service Providers
<1%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$146,850
$182,525
+24%
Government Grants
$8,098,893
$7,686,185
-5%
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$53,357
$41,531
-22%
Other
$0
$70,907
-
Total Revenues
$8,299,100
$7,981,148
-4%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$5,952,599
$6,119,554
+3%
Fees to Service Providers
$213,311
$42,350
-80%
Advertising & Promotion
$43,208
$4,361
-90%
Offices, Occupancy & IT
$87,587
$90,952
+4%
Interest
$0
$0
-
Depreciation
$230,472
$348,659
+51%
Other
$1,563,346
$1,664,438
+6%
Total Expenses
$8,090,523
$8,270,314
+2%
Net income
2023
2024
Change
Net income
+$208,577
-$289,166
-239%
Functional Expenses
Summary
2023
2024
Change
Program
$7,324,884
$7,501,606
+2%
Admin
$765,639
$768,708
+0%
Fundraising
$0
$0
-
Total Expenses
$8,090,523
$8,270,314
+2%