Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$39,285,779
Government Grants
76%
Program Services
14%
Contributions
8%
Other
2%
Investments
<1%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$42,944,767
Salaries & Benefits
51%
Offices, Occupancy & IT
18%
Other
18%
Fees to Service Providers
12%
Depreciation
2%
Interest
<1%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Revenues
2023
2024
Change
Contributions
$978,183
$3,133,777
+220%
Government Grants
$21,478,640
$30,016,144
+40%
Fundraising Events
$0
$0
-
Program Services
$8,264,661
$5,428,822
-34%
Membership Dues
$0
$0
-
Investments
$258,199
$82,816
-68%
Other
$1,159,501
$624,220
-46%
Total Revenues
$32,139,184
$39,285,779
+22%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$15,645,076
$21,743,416
+39%
Fees to Service Providers
$886,266
$5,026,019
+467%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$5,081,451
$7,660,673
+51%
Interest
$154,898
$20,079
-87%
Depreciation
$556,378
$947,834
+70%
Other
$8,805,471
$7,546,746
-14%
Total Expenses
$31,129,540
$42,944,767
+38%
Net income
2023
2024
Change
Net income
+$1,009,644
-$3,658,988
-462%
Functional Expenses
Summary
2023
2024
Change
Program
$23,434,589
$32,101,240
+37%
Admin
$7,222,076
$10,220,271
+42%
Fundraising
$472,875
$623,256
+32%
Total Expenses
$31,129,540
$42,944,767
+38%