Income Statement

Fiscal Year: 2024
Revenues in 2024
$19,939,231
Government Grants
>99%
Other
<1%
Contributions
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Investments
0%
Expenses in 2024
$19,485,037
Salaries & Benefits
49%
Offices, Occupancy & IT
19%
Other
16%
Fees to Service Providers
16%
Depreciation
<1%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$0
$0
-
Government Grants
$16,754,582
$19,891,990
+19%
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$144,237
$47,241
-67%
Total Revenues
$16,898,819
$19,939,231
+18%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$7,966,378
$9,541,415
+20%
Fees to Service Providers
$2,548,620
$3,058,092
+20%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$3,326,153
$3,685,983
+11%
Interest
$0
$0
-
Depreciation
$18,479
$22,537
+22%
Other
$2,617,785
$3,177,010
+21%
Total Expenses
$16,477,415
$19,485,037
+18%
Net income
2023
2024
Change
Net income
+$421,404
+$454,194
+8%
Functional Expenses
Summary
2023
2024
Change
Program
$13,581,709
$16,088,242
+18%
Admin
$2,895,706
$3,396,795
+17%
Fundraising
$0
$0
-
Total Expenses
$16,477,415
$19,485,037
+18%