Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$9,660,152
Government Grants
93%
Contributions
4%
Program Services
3%
Other
<1%
Fundraising Events
0%
Membership Dues
0%
Investments
0%
Expenses in 2024
$9,610,883
Other
55%
Salaries & Benefits
41%
Offices, Occupancy & IT
3%
Depreciation
<1%
Interest
<1%
Grants
0%
Benefits to Members
0%
Fees to Service Providers
0%
Advertising & Promotion
0%
Revenues
2023
2024
Change
Contributions
$348,778
$360,126
+3%
Government Grants
$7,971,054
$8,982,961
+13%
Fundraising Events
$0
$0
-
Program Services
$241,728
$302,295
+25%
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$23,528
$14,770
-37%
Total Revenues
$8,585,088
$9,660,152
+13%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$3,376,702
$3,909,722
+16%
Fees to Service Providers
$0
$0
-
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$381,075
$315,873
-17%
Interest
$1,903
$1,596
-16%
Depreciation
$79,864
$80,468
+1%
Other
$4,538,635
$5,303,224
+17%
Total Expenses
$8,378,179
$9,610,883
+15%
Net income
2023
2024
Change
Net income
+$206,909
+$49,269
-76%
Functional Expenses
Summary
2023
2024
Change
Program
$7,806,508
$8,990,961
+15%
Admin
$571,671
$619,922
+8%
Fundraising
$0
$0
-
Total Expenses
$8,378,179
$9,610,883
+15%
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