Income Statement

Fiscal Year: 2024
Revenues in 2024
$13,934,558
Government Grants
76%
Contributions
15%
Program Services
8%
Investments
<1%
Other
<1%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$12,240,395
Offices, Occupancy & IT
58%
Salaries & Benefits
26%
Other
11%
Depreciation
2%
Interest
2%
Grants
<1%
Fees to Service Providers
<1%
Advertising & Promotion
<1%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$2,476,887
$2,102,995
-15%
Government Grants
$13,094,062
$10,578,954
-19%
Fundraising Events
$0
$0
-
Program Services
$1,137,846
$1,120,260
-2%
Membership Dues
$0
$0
-
Investments
$53,072
$85,359
+61%
Other
$0
$46,990
-
Total Revenues
$16,761,867
$13,934,558
-17%
Expenses
2023
2024
Change
Grants
$74,541
$68,722
-8%
Benefits to Members
$0
$0
-
Salaries & Benefits
$3,482,790
$3,215,589
-8%
Fees to Service Providers
$26,071
$54,392
+109%
Advertising & Promotion
$2,998
$1,494
-50%
Offices, Occupancy & IT
$8,460,822
$7,133,347
-16%
Interest
$184,900
$189,281
+2%
Depreciation
$207,129
$289,865
+40%
Other
$1,238,970
$1,287,705
+4%
Total Expenses
$13,678,221
$12,240,395
-11%
Net income
2023
2024
Change
Net income
+$3,083,646
+$1,694,163
-45%
Functional Expenses
Summary
2023
2024
Change
Program
$13,240,839
$11,699,993
-12%
Admin
$437,382
$540,402
+24%
Fundraising
$0
$0
-
Total Expenses
$13,678,221
$12,240,395
-11%