Income Statement

Fiscal Year: 2024
Revenues in 2024
$48,225,861
Government Grants
>99%
Contributions
<1%
Program Services
<1%
Other
<1%
Fundraising Events
0%
Membership Dues
0%
Investments
0%
Expenses in 2024
$47,834,888
Grants
80%
Salaries & Benefits
16%
Offices, Occupancy & IT
2%
Other
1%
Fees to Service Providers
<1%
Advertising & Promotion
<1%
Depreciation
<1%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$121,624
$238,404
+96%
Government Grants
$42,646,518
$47,883,711
+12%
Fundraising Events
$0
$0
-
Program Services
$38,889
$92,041
+137%
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$10,979
$11,705
+7%
Total Revenues
$42,818,010
$48,225,861
+13%
Expenses
2023
2024
Change
Grants
$33,846,710
$38,503,464
+14%
Benefits to Members
$0
$0
-
Salaries & Benefits
$7,111,544
$7,517,864
+6%
Fees to Service Providers
$367,036
$350,477
-5%
Advertising & Promotion
$538
$8,507
+1481%
Offices, Occupancy & IT
$884,439
$947,870
+7%
Interest
$0
$0
-
Depreciation
$451
$2,705
+500%
Other
$386,613
$504,001
+30%
Total Expenses
$42,597,331
$47,834,888
+12%
Net income
2023
2024
Change
Net income
+$220,679
+$390,973
+77%
Functional Expenses
Summary
2023
2024
Change
Program
$42,413,933
$47,750,874
+13%
Admin
$183,398
$84,014
-54%
Fundraising
$0
$0
-
Total Expenses
$42,597,331
$47,834,888
+12%