Income Statement

Fiscal Year: 2024
Revenues in 2024
$34,395,363
Government Grants
55%
Contributions
45%
Program Services
<1%
Fundraising Events
<1%
Other
<1%
Investments
<1%
Membership Dues
0%
Expenses in 2024
$31,848,810
Salaries & Benefits
44%
Grants
39%
Other
6%
Offices, Occupancy & IT
5%
Fees to Service Providers
5%
Depreciation
<1%
Advertising & Promotion
<1%
Interest
<1%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$12,142,321
$15,397,796
+27%
Government Grants
$8,169,209
$18,804,958
+130%
Fundraising Events
$52,794
$60,942
+15%
Program Services
$123,389
$127,681
+3%
Membership Dues
$0
$0
-
Investments
$128
$50
-61%
Other
$16,967
$3,936
-77%
Total Revenues
$20,504,808
$34,395,363
+68%
Expenses
2023
2024
Change
Grants
$9,931,846
$12,546,935
+26%
Benefits to Members
$0
$0
-
Salaries & Benefits
$5,765,871
$14,017,777
+143%
Fees to Service Providers
$1,097,023
$1,624,457
+48%
Advertising & Promotion
$25,464
$26,759
+5%
Offices, Occupancy & IT
$679,328
$1,625,740
+139%
Interest
$3,514
$1,693
-52%
Depreciation
$116,347
$202,440
+74%
Other
$1,222,298
$1,803,009
+48%
Total Expenses
$18,841,691
$31,848,810
+69%
Net income
2023
2024
Change
Net income
+$1,663,117
+$2,546,553
+53%
Functional Expenses
Summary
2023
2024
Change
Program
$17,829,575
$29,927,859
+68%
Admin
$683,141
$1,390,622
+104%
Fundraising
$328,975
$530,329
+61%
Total Expenses
$18,841,691
$31,848,810
+69%