Income Statement

Fiscal Year: 2024
Revenues in 2024
$11,431,696
Government Grants
89%
Contributions
5%
Program Services
3%
Other
3%
Investments
<1%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$12,463,295
Other
51%
Salaries & Benefits
45%
Fees to Service Providers
2%
Offices, Occupancy & IT
1%
Interest
1%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$672,483
$615,400
-8%
Government Grants
$14,584,389
$10,120,175
-31%
Fundraising Events
$0
$0
-
Program Services
$250,341
$342,349
+37%
Membership Dues
$0
$0
-
Investments
$28,623
$38,449
+34%
Other
$153,771
$315,323
+105%
Total Revenues
$15,689,607
$11,431,696
-27%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$4,978,850
$5,582,888
+12%
Fees to Service Providers
$222,932
$250,299
+12%
Advertising & Promotion
$0
$32,668
-
Offices, Occupancy & IT
$167,115
$139,215
-17%
Interest
$136,011
$134,134
-1%
Depreciation
$284,801
$0
-100%
Other
$9,556,909
$6,324,091
-34%
Total Expenses
$15,346,618
$12,463,295
-19%
Net income
2023
2024
Change
Net income
+$342,989
-$1,031,599
-401%
Functional Expenses
Summary
2023
2024
Change
Program
$15,346,618
$11,626,148
-24%
Admin
$0
$762,808
-
Fundraising
$0
$74,339
-
Total Expenses
$15,346,618
$12,463,295
-19%