Income Statement

Fiscal Year: 2024
Revenues in 2024
$12,418,516
Government Grants
91%
Program Services
8%
Other
<1%
Contributions
<1%
Fundraising Events
0%
Membership Dues
0%
Investments
0%
Expenses in 2024
$12,294,906
Salaries & Benefits
48%
Other
46%
Offices, Occupancy & IT
4%
Fees to Service Providers
2%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$144,455
$47,431
-67%
Government Grants
$9,422,589
$11,308,191
+20%
Fundraising Events
$0
$0
-
Program Services
$1,864,964
$1,008,361
-46%
Membership Dues
$0
$0
-
Investments
$33
$0
-100%
Other
$97,355
$54,533
-44%
Total Revenues
$11,529,396
$12,418,516
+8%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$5,436,211
$5,914,611
+9%
Fees to Service Providers
$761,929
$208,107
-73%
Advertising & Promotion
$2,996
$1,159
-61%
Offices, Occupancy & IT
$626,896
$549,482
-12%
Interest
$0
$0
-
Depreciation
$425,166
$0
-100%
Other
$4,669,803
$5,621,547
+20%
Total Expenses
$11,923,001
$12,294,906
+3%
Net income
2023
2024
Change
Net income
-$393,605
+$123,610
-131%
Functional Expenses
Summary
2023
2024
Change
Program
$10,981,996
$11,461,509
+4%
Admin
$941,005
$833,397
-11%
Fundraising
$0
$0
-
Total Expenses
$11,923,001
$12,294,906
+3%