Income Statement

Fiscal Year: 2024
Jan 1, 2024 – Dec 31, 2024
Revenues in 2024
$11,213,016
Government Grants
98%
Investments
2%
Other
<1%
Contributions
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$11,656,032
Salaries & Benefits
55%
Fees to Service Providers
32%
Offices, Occupancy & IT
7%
Other
5%
Advertising & Promotion
1%
Depreciation
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$0
$0
-
Government Grants
$10,317,828
$10,948,652
+6%
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$182,847
$186,242
+2%
Other
$54,959
$78,122
+42%
Total Revenues
$10,555,634
$11,213,016
+6%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$5,522,505
$6,388,093
+16%
Fees to Service Providers
$3,705,602
$3,697,575
0%
Advertising & Promotion
$85,261
$149,318
+75%
Offices, Occupancy & IT
$687,814
$817,783
+19%
Interest
$0
$0
-
Depreciation
$27,898
$53,694
+92%
Other
$449,741
$549,569
+22%
Total Expenses
$10,478,821
$11,656,032
+11%
Net income
2023
2024
Change
Net income
+$76,813
-$443,016
-677%
Functional Expenses
Summary
2023
2024
Change
Program
$8,174,390
$9,026,042
+10%
Admin
$2,304,431
$2,629,990
+14%
Fundraising
$0
$0
-
Total Expenses
$10,478,821
$11,656,032
+11%