Income Statement

Fiscal Year: 2024
Revenues in 2024
$32,105,229
Program Services
74%
Government Grants
25%
Investments
<1%
Contributions
<1%
Other
<1%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$24,194,566
Salaries & Benefits
49%
Offices, Occupancy & IT
21%
Fees to Service Providers
17%
Other
8%
Depreciation
5%
Grants
<1%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$510,168
$119,214
-77%
Government Grants
$2,000,000
$8,021,863
+301%
Fundraising Events
$0
$0
-
Program Services
$20,786,182
$23,813,715
+15%
Membership Dues
$0
$0
-
Investments
$92,716
$147,488
+59%
Other
$23,325
$2,949
-87%
Total Revenues
$23,412,391
$32,105,229
+37%
Expenses
2023
2024
Change
Grants
$0
$32,900
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$11,030,292
$11,853,540
+7%
Fees to Service Providers
$3,203,011
$4,019,308
+25%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$4,666,827
$5,092,452
+9%
Interest
$0
$0
-
Depreciation
$1,249,695
$1,227,347
-2%
Other
$2,146,912
$1,969,019
-8%
Total Expenses
$22,296,737
$24,194,566
+9%
Net income
2023
2024
Change
Net income
+$1,115,654
+$7,910,663
+609%
Functional Expenses
Summary
2023
2024
Change
Program
$16,810,424
$18,762,652
+12%
Admin
$5,396,630
$5,431,914
+1%
Fundraising
$89,683
$0
-100%
Total Expenses
$22,296,737
$24,194,566
+9%