Income Statement

Fiscal Year: 2024
Revenues in 2024
$8,644,026
Government Grants
57%
Program Services
28%
Investments
6%
Other
6%
Contributions
3%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$8,069,513
Salaries & Benefits
61%
Other
19%
Fees to Service Providers
14%
Depreciation
3%
Offices, Occupancy & IT
2%
Advertising & Promotion
<1%
Interest
<1%
Grants
0%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$336,324
$285,932
-15%
Government Grants
$12,609,745
$4,917,494
-61%
Fundraising Events
$0
$0
-
Program Services
$2,378,178
$2,435,229
+2%
Membership Dues
$0
$0
-
Investments
$57,131
$504,888
+784%
Other
$568,651
$500,483
-12%
Total Revenues
$15,950,029
$8,644,026
-46%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$4,585,776
$4,915,374
+7%
Fees to Service Providers
$590,953
$1,135,336
+92%
Advertising & Promotion
$7,245
$17,671
+144%
Offices, Occupancy & IT
$100,906
$147,525
+46%
Interest
$3,998
$8,358
+109%
Depreciation
$77,699
$271,863
+250%
Other
$1,065,788
$1,573,386
+48%
Total Expenses
$6,432,365
$8,069,513
+25%
Net income
2023
2024
Change
Net income
+$9,517,664
+$574,513
-94%
Functional Expenses
Summary
2023
2024
Change
Program
$5,016,940
$5,416,632
+8%
Admin
$1,397,706
$2,647,301
+89%
Fundraising
$17,719
$5,580
-69%
Total Expenses
$6,432,365
$8,069,513
+25%