Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$13,433,089
Government Grants
98%
Investments
1%
Contributions
<1%
Other
<1%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$12,411,515
Other
63%
Salaries & Benefits
34%
Fees to Service Providers
2%
Offices, Occupancy & IT
1%
Depreciation
<1%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$82,016
$40,000
-51%
Government Grants
$14,133,115
$13,177,113
-7%
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$235,375
$188,914
-20%
Other
$34,109
$27,062
-21%
Total Revenues
$14,484,615
$13,433,089
-7%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$3,658,902
$4,243,005
+16%
Fees to Service Providers
$130,328
$193,871
+49%
Advertising & Promotion
$0
$2,978
-
Offices, Occupancy & IT
$183,435
$159,467
-13%
Interest
$0
$0
-
Depreciation
$0
$25,539
-
Other
$8,103,626
$7,786,655
-4%
Total Expenses
$12,076,291
$12,411,515
+3%
Net income
2023
2024
Change
Net income
+$2,408,324
+$1,021,574
-58%
Functional Expenses
Summary
2023
2024
Change
Program
$10,360,976
$11,182,947
+8%
Admin
$1,715,315
$1,228,568
-28%
Fundraising
$0
$0
-
Total Expenses
$12,076,291
$12,411,515
+3%