Income Statement

Fiscal Year: 2024
Revenues in 2024
$19,691,529
Government Grants
59%
Other
21%
Contributions
15%
Program Services
3%
Investments
1%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$20,905,447
Salaries & Benefits
36%
Other
34%
Offices, Occupancy & IT
17%
Fees to Service Providers
7%
Depreciation
4%
Interest
2%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Revenues
2023
2024
Change
Contributions
$1,578,117
$3,027,557
+92%
Government Grants
$8,800,718
$11,688,480
+33%
Fundraising Events
$0
$0
-
Program Services
$626,731
$572,986
-9%
Membership Dues
$0
$0
-
Investments
$0
$204,216
-
Other
$4,395,751
$4,198,290
-4%
Total Revenues
$15,401,317
$19,691,529
+28%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$8,081,097
$7,467,054
-8%
Fees to Service Providers
$1,996,179
$1,474,746
-26%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$2,901,679
$3,589,412
+24%
Interest
$249,558
$356,966
+43%
Depreciation
$894,949
$899,153
+0%
Other
$3,767,324
$7,118,116
+89%
Total Expenses
$17,890,786
$20,905,447
+17%
Net income
2023
2024
Change
Net income
-$2,489,469
-$1,213,918
+51%
Functional Expenses
Summary
2023
2024
Change
Program
$9,847,937
$13,471,780
+37%
Admin
$8,042,849
$7,433,664
-8%
Fundraising
$0
$0
-
Total Expenses
$17,890,786
$20,905,447
+17%