Income Statement

Fiscal Year: 2024
Revenues in 2024
$6,832,965
Government Grants
83%
Program Services
16%
Investments
<1%
Contributions
<1%
Fundraising Events
0%
Membership Dues
0%
Other
0%
Expenses in 2024
$6,105,993
Salaries & Benefits
81%
Other
10%
Fees to Service Providers
7%
Advertising & Promotion
<1%
Depreciation
<1%
Grants
0%
Benefits to Members
0%
Offices, Occupancy & IT
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$20,097
$13,602
-32%
Government Grants
$5,017,051
$5,655,572
+13%
Fundraising Events
$0
$0
-
Program Services
$825,579
$1,114,145
+35%
Membership Dues
$0
$0
-
Investments
$25,144
$49,646
+97%
Other
$0
$0
-
Total Revenues
$5,887,871
$6,832,965
+16%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$5,062,909
$4,961,562
-2%
Fees to Service Providers
$334,739
$451,545
+35%
Advertising & Promotion
$68,913
$53,506
-22%
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$42,132
$47,265
+12%
Other
$597,149
$592,115
-1%
Total Expenses
$6,105,842
$6,105,993
+0%
Net income
2023
2024
Change
Net income
-$217,971
+$726,972
-434%
Functional Expenses
Summary
2023
2024
Change
Program
$4,888,728
$4,886,215
0%
Admin
$1,217,114
$1,219,778
+0%
Fundraising
$0
$0
-
Total Expenses
$6,105,842
$6,105,993
+0%