Income Statement

Fiscal Year: 2024
Revenues in 2024
$16,912,761
Government Grants
92%
Program Services
3%
Investments
3%
Other
<1%
Contributions
<1%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$13,759,289
Salaries & Benefits
74%
Fees to Service Providers
9%
Offices, Occupancy & IT
6%
Depreciation
4%
Interest
4%
Other
3%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Revenues
2023
2024
Change
Contributions
$15,890
$127,417
+702%
Government Grants
$13,857,492
$15,635,796
+13%
Fundraising Events
$0
$0
-
Program Services
$699,191
$560,026
-20%
Membership Dues
$0
$0
-
Investments
$99,264
$429,954
+333%
Other
$104,338
$159,568
+53%
Total Revenues
$14,776,175
$16,912,761
+14%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$9,281,050
$10,193,407
+10%
Fees to Service Providers
$1,139,125
$1,276,841
+12%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$739,666
$829,193
+12%
Interest
$557,077
$545,150
-2%
Depreciation
$557,530
$545,192
-2%
Other
$286,325
$369,506
+29%
Total Expenses
$12,560,773
$13,759,289
+10%
Net income
2023
2024
Change
Net income
+$2,215,402
+$3,153,472
+42%
Functional Expenses
Summary
2023
2024
Change
Program
$10,480,367
$11,626,238
+11%
Admin
$1,928,918
$1,976,048
+2%
Fundraising
$151,488
$157,003
+4%
Total Expenses
$12,560,773
$13,759,289
+10%