Income Statement

Fiscal Year: 2024
Jan 1, 2024 – Dec 31, 2024
Revenues in 2024
$11,538,769
Government Grants
86%
Contributions
14%
Other
<1%
Investments
<1%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$10,320,234
Salaries & Benefits
57%
Other
39%
Offices, Occupancy & IT
4%
Fees to Service Providers
<1%
Depreciation
<1%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$2,433,586
$1,589,057
-35%
Government Grants
$9,845,909
$9,933,245
+1%
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$3,189
$6,912
+117%
Other
$39,773
$9,555
-76%
Total Revenues
$12,322,457
$11,538,769
-6%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$5,153,484
$5,873,226
+14%
Fees to Service Providers
$30,000
$30,151
+1%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$375,784
$408,124
+9%
Interest
$0
$0
-
Depreciation
$10,848
$10,848
+0%
Other
$5,821,686
$3,997,885
-31%
Total Expenses
$11,391,802
$10,320,234
-9%
Net income
2023
2024
Change
Net income
+$930,655
+$1,218,535
+31%
Functional Expenses
Summary
2023
2024
Change
Program
$10,065,614
$9,061,923
-10%
Admin
$1,249,303
$1,161,432
-7%
Fundraising
$76,885
$96,879
+26%
Total Expenses
$11,391,802
$10,320,234
-9%