Income Statement

Fiscal Year: 2024
Revenues in 2024
$40,342,182
Government Grants
62%
Program Services
33%
Contributions
2%
Other
1%
Investments
1%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$40,190,742
Fees to Service Providers
67%
Salaries & Benefits
28%
Offices, Occupancy & IT
3%
Other
2%
Depreciation
<1%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$805,559
$925,053
+15%
Government Grants
$29,689,320
$25,031,180
-16%
Fundraising Events
$0
$0
-
Program Services
$6,133,370
$13,367,846
+118%
Membership Dues
$0
$0
-
Investments
$321,288
$478,269
+49%
Other
$464,408
$539,834
+16%
Total Revenues
$37,413,945
$40,342,182
+8%
Expenses
2023
2024
Change
Grants
$81,930
$0
-100%
Benefits to Members
$0
$0
-
Salaries & Benefits
$9,879,539
$11,259,152
+14%
Fees to Service Providers
$18,103,680
$26,895,394
+49%
Advertising & Promotion
$57,638
$0
-100%
Offices, Occupancy & IT
$1,089,748
$1,194,293
+10%
Interest
$0
$0
-
Depreciation
$101,243
$121,335
+20%
Other
$7,479,921
$720,568
-90%
Total Expenses
$36,793,699
$40,190,742
+9%
Net income
2023
2024
Change
Net income
+$620,246
+$151,440
-76%
Functional Expenses
Summary
2023
2024
Change
Program
$34,847,950
$37,785,453
+8%
Admin
$1,848,752
$2,290,132
+24%
Fundraising
$96,997
$115,157
+19%
Total Expenses
$36,793,699
$40,190,742
+9%