Income Statement

Fiscal Year: 2024
Revenues in 2024
$8,439,147
Government Grants
97%
Other
2%
Investments
<1%
Program Services
<1%
Contributions
<1%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$7,159,114
Salaries & Benefits
72%
Other
10%
Fees to Service Providers
9%
Offices, Occupancy & IT
4%
Depreciation
3%
Grants
1%
Interest
<1%
Advertising & Promotion
<1%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$0
$120
-
Government Grants
$7,120,071
$8,172,952
+15%
Fundraising Events
$0
$0
-
Program Services
$117,691
$56,548
-52%
Membership Dues
$0
$0
-
Investments
$38,507
$77,987
+103%
Other
$12,439
$131,540
+957%
Total Revenues
$7,288,708
$8,439,147
+16%
Expenses
2023
2024
Change
Grants
$92,039
$94,810
+3%
Benefits to Members
$0
$0
-
Salaries & Benefits
$4,703,134
$5,142,617
+9%
Fees to Service Providers
$485,470
$627,903
+29%
Advertising & Promotion
$13,415
$8,454
-37%
Offices, Occupancy & IT
$242,217
$304,616
+26%
Interest
$60,308
$60,125
0%
Depreciation
$184,305
$185,671
+1%
Other
$794,632
$734,918
-8%
Total Expenses
$6,575,520
$7,159,114
+9%
Net income
2023
2024
Change
Net income
+$713,188
+$1,280,033
+79%
Functional Expenses
Summary
2023
2024
Change
Program
$4,747,971
$5,148,437
+8%
Admin
$1,827,549
$2,010,677
+10%
Fundraising
$0
$0
-
Total Expenses
$6,575,520
$7,159,114
+9%