Income Statement

Fiscal Year: 2024
Revenues in 2024
$14,774,227
Government Grants
99%
Investments
<1%
Contributions
<1%
Other
<1%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$15,088,558
Salaries & Benefits
45%
Other
22%
Fees to Service Providers
19%
Offices, Occupancy & IT
12%
Depreciation
2%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$336,921
$77,623
-77%
Government Grants
$17,367,946
$14,587,740
-16%
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$10,043
$103,872
+934%
Other
$0
$4,992
-
Total Revenues
$17,714,910
$14,774,227
-17%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$6,958,390
$6,774,562
-3%
Fees to Service Providers
$5,218,059
$2,826,224
-46%
Advertising & Promotion
$0
$51
-
Offices, Occupancy & IT
$1,951,142
$1,849,441
-5%
Interest
$248
$0
-100%
Depreciation
$270,351
$275,963
+2%
Other
$3,400,071
$3,362,317
-1%
Total Expenses
$17,798,261
$15,088,558
-15%
Net income
2023
2024
Change
Net income
-$83,351
-$314,331
-277%
Functional Expenses
Summary
2023
2024
Change
Program
$14,429,353
$11,184,713
-22%
Admin
$3,368,908
$3,903,845
+16%
Fundraising
$0
$0
-
Total Expenses
$17,798,261
$15,088,558
-15%