Income Statement

Fiscal Year: 2024
Revenues in 2024
$12,656,847
Government Grants
93%
Other
5%
Program Services
2%
Investments
<1%
Contributions
<1%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$10,864,948
Salaries & Benefits
63%
Other
28%
Offices, Occupancy & IT
8%
Depreciation
<1%
Grants
0%
Benefits to Members
0%
Fees to Service Providers
0%
Advertising & Promotion
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$1,127,730
$420
-100%
Government Grants
$8,513,694
$11,824,504
+39%
Fundraising Events
$0
$0
-
Program Services
$216,453
$221,322
+2%
Membership Dues
$0
$0
-
Investments
$11,222
$2,116
-81%
Other
-$13,226
$608,485
-4701%
Total Revenues
$9,855,873
$12,656,847
+28%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$5,232,340
$6,844,598
+31%
Fees to Service Providers
$0
$0
-
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$799,304
$911,998
+14%
Interest
$0
$0
-
Depreciation
$29,497
$29,080
-1%
Other
$3,489,453
$3,079,272
-12%
Total Expenses
$9,550,594
$10,864,948
+14%
Net income
2023
2024
Change
Net income
+$305,279
+$1,791,899
+487%
Functional Expenses
Summary
2023
2024
Change
Program
$9,448,442
$10,745,568
+14%
Admin
$102,152
$119,380
+17%
Fundraising
$0
$0
-
Total Expenses
$9,550,594
$10,864,948
+14%