Income Statement

Fiscal Year: 2024
Revenues in 2024
$14,559,644
Government Grants
97%
Investments
2%
Other
1%
Program Services
<1%
Fundraising Events
<1%
Contributions
<1%
Membership Dues
0%
Expenses in 2024
$12,116,534
Salaries & Benefits
44%
Other
21%
Offices, Occupancy & IT
12%
Interest
8%
Fees to Service Providers
7%
Depreciation
5%
Advertising & Promotion
2%
Grants
0%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$600
$400
-33%
Government Grants
$14,006,610
$14,130,602
+1%
Fundraising Events
$0
$5,627
-
Program Services
$37,226
$28,719
-23%
Membership Dues
$0
$0
-
Investments
$88,427
$236,333
+167%
Other
$3,734
$157,963
+4130%
Total Revenues
$14,136,597
$14,559,644
+3%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$4,770,907
$5,309,980
+11%
Fees to Service Providers
$917,842
$835,504
-9%
Advertising & Promotion
$308,282
$302,824
-2%
Offices, Occupancy & IT
$1,167,944
$1,507,718
+29%
Interest
$921,239
$909,321
-1%
Depreciation
$671,719
$654,718
-3%
Other
$2,389,180
$2,596,469
+9%
Total Expenses
$11,147,113
$12,116,534
+9%
Net income
2023
2024
Change
Net income
+$2,989,484
+$2,443,110
-18%
Functional Expenses
Summary
2023
2024
Change
Program
$8,704,238
$9,563,944
+10%
Admin
$2,442,875
$2,552,590
+4%
Fundraising
$0
$0
-
Total Expenses
$11,147,113
$12,116,534
+9%