Income Statement

Fiscal Year: 2024
Revenues in 2024
$32,559,779
Program Services
57%
Government Grants
40%
Other
2%
Investments
1%
Contributions
<1%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$31,450,678
Salaries & Benefits
57%
Offices, Occupancy & IT
19%
Other
16%
Fees to Service Providers
8%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$85,689
$54,803
-36%
Government Grants
$8,091,998
$12,941,139
+60%
Fundraising Events
$0
$0
-
Program Services
$20,075,581
$18,645,158
-7%
Membership Dues
$0
$0
-
Investments
$264,415
$375,657
+42%
Other
$677,333
$543,022
-20%
Total Revenues
$29,195,016
$32,559,779
+12%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$19,042,729
$17,850,670
-6%
Fees to Service Providers
$0
$2,494,451
-
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$5,345,287
$6,077,438
+14%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$3,539,926
$5,028,119
+42%
Total Expenses
$27,927,942
$31,450,678
+13%
Net income
2023
2024
Change
Net income
+$1,267,074
+$1,109,101
-12%
Functional Expenses
Summary
2023
2024
Change
Program
$21,099,778
$23,979,773
+14%
Admin
$6,828,164
$7,470,905
+9%
Fundraising
$0
$0
-
Total Expenses
$27,927,942
$31,450,678
+13%