Income Statement

Fiscal Year: 2024
Revenues in 2024
$19,299,587
Program Services
78%
Government Grants
19%
Other
2%
Investments
<1%
Contributions
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$20,892,791
Other
77%
Salaries & Benefits
16%
Fees to Service Providers
4%
Depreciation
3%
Interest
<1%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Offices, Occupancy & IT
0%
Revenues
2023
2024
Change
Contributions
$0
$0
-
Government Grants
$5,060,253
$3,749,539
-26%
Fundraising Events
$0
$0
-
Program Services
$12,513,838
$15,112,459
+21%
Membership Dues
$0
$0
-
Investments
$1,161,224
$77,471
-93%
Other
$102,327
$360,118
+252%
Total Revenues
$18,837,642
$19,299,587
+2%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$15,405,861
$3,286,125
-79%
Fees to Service Providers
$481,084
$852,633
+77%
Advertising & Promotion
$0
$49,498
-
Offices, Occupancy & IT
$1,552,298
$0
-100%
Interest
$20,555
$55,711
+171%
Depreciation
$545,414
$535,684
-2%
Other
$1,764,369
$16,113,140
+813%
Total Expenses
$19,769,581
$20,892,791
+6%
Net income
2023
2024
Change
Net income
-$931,939
-$1,593,204
-71%
Functional Expenses
Summary
2023
2024
Change
Program
$17,865,738
$16,072,567
-10%
Admin
$1,895,981
$4,760,090
+151%
Fundraising
$7,862
$60,134
+665%
Total Expenses
$19,769,581
$20,892,791
+6%