Income Statement

Fiscal Year: 2024
Revenues in 2024
$33,227,513
Government Grants
89%
Other
8%
Investments
3%
Program Services
<1%
Contributions
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$28,909,149
Salaries & Benefits
66%
Fees to Service Providers
15%
Other
10%
Offices, Occupancy & IT
8%
Depreciation
1%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$0
$0
-
Government Grants
$28,189,505
$29,592,437
+5%
Fundraising Events
$0
$0
-
Program Services
$196,577
$188,827
-4%
Membership Dues
$0
$0
-
Investments
$58,082
$880,625
+1416%
Other
$594,409
$2,565,624
+332%
Total Revenues
$29,038,573
$33,227,513
+14%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$16,629,086
$19,037,790
+14%
Fees to Service Providers
$3,164,225
$4,400,145
+39%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$1,952,860
$2,211,484
+13%
Interest
$0
$0
-
Depreciation
$245,147
$294,203
+20%
Other
$2,875,659
$2,965,527
+3%
Total Expenses
$24,866,977
$28,909,149
+16%
Net income
2023
2024
Change
Net income
+$4,171,596
+$4,318,364
+4%
Functional Expenses
Summary
2023
2024
Change
Program
$17,917,262
$20,870,013
+16%
Admin
$6,949,715
$8,039,136
+16%
Fundraising
$0
$0
-
Total Expenses
$24,866,977
$28,909,149
+16%