Income Statement

Fiscal Year: 2024
Revenues in 2024
$12,475,831
Government Grants
98%
Other
2%
Contributions
<1%
Program Services
<1%
Investments
<1%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$11,742,620
Salaries & Benefits
52%
Other
40%
Offices, Occupancy & IT
4%
Interest
2%
Depreciation
2%
Fees to Service Providers
<1%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$15,934
$30,130
+89%
Government Grants
$10,594,221
$12,239,018
+16%
Fundraising Events
$0
$0
-
Program Services
$10,301
$9,677
-6%
Membership Dues
$0
$0
-
Investments
$1
$84
+8300%
Other
$116,835
$196,922
+69%
Total Revenues
$10,737,292
$12,475,831
+16%
Expenses
2023
2024
Change
Grants
$278,680
$0
-100%
Benefits to Members
$0
$0
-
Salaries & Benefits
$5,643,713
$6,116,556
+8%
Fees to Service Providers
$54,068
$39,660
-27%
Advertising & Promotion
-$99
$2,270
-2393%
Offices, Occupancy & IT
$442,919
$496,075
+12%
Interest
$98,489
$236,882
+141%
Depreciation
$156,061
$211,581
+36%
Other
$3,127,379
$4,639,596
+48%
Total Expenses
$9,801,210
$11,742,620
+20%
Net income
2023
2024
Change
Net income
+$936,082
+$733,211
-22%
Functional Expenses
Summary
2023
2024
Change
Program
$9,051,624
$11,178,778
+24%
Admin
$749,586
$563,842
-25%
Fundraising
$0
$0
-
Total Expenses
$9,801,210
$11,742,620
+20%