Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$17,956,341
Government Grants
64%
Contributions
36%
Investments
<1%
Other
<1%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$16,252,908
Salaries & Benefits
53%
Fees to Service Providers
17%
Offices, Occupancy & IT
14%
Other
8%
Interest
6%
Depreciation
2%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$6,255,390
$6,376,358
+2%
Government Grants
$19,184,326
$11,441,419
-40%
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$131,489
$127,642
-3%
Other
$15,202
$10,922
-28%
Total Revenues
$25,586,407
$17,956,341
-30%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$6,849,285
$8,612,804
+26%
Fees to Service Providers
$2,306,963
$2,824,251
+22%
Advertising & Promotion
$4,555
$23,162
+408%
Offices, Occupancy & IT
$1,787,031
$2,199,696
+23%
Interest
$12,599
$986,721
+7732%
Depreciation
$231,897
$273,047
+18%
Other
$980,832
$1,333,227
+36%
Total Expenses
$12,173,162
$16,252,908
+34%
Net income
2023
2024
Change
Net income
+$13,413,245
+$1,703,433
-87%
Functional Expenses
Summary
2023
2024
Change
Program
$10,423,893
$14,602,111
+40%
Admin
$1,648,248
$1,556,787
-6%
Fundraising
$101,021
$94,010
-7%
Total Expenses
$12,173,162
$16,252,908
+34%