Income Statement

Fiscal Year: 2024
Revenues in 2024
$23,499,446
Government Grants
88%
Contributions
7%
Other
4%
Investments
1%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$20,233,293
Salaries & Benefits
77%
Other
10%
Offices, Occupancy & IT
5%
Depreciation
3%
Fees to Service Providers
3%
Grants
2%
Advertising & Promotion
<1%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$4,933,590
$1,715,350
-65%
Government Grants
$13,981,159
$20,604,666
+47%
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$245,879
$340,698
+39%
Other
$845,077
$838,732
-1%
Total Revenues
$20,005,705
$23,499,446
+17%
Expenses
2023
2024
Change
Grants
$243,279
$440,389
+81%
Benefits to Members
$0
$0
-
Salaries & Benefits
$13,147,791
$15,494,503
+18%
Fees to Service Providers
$482,718
$598,879
+24%
Advertising & Promotion
$60,780
$43,422
-29%
Offices, Occupancy & IT
$1,666,855
$995,969
-40%
Interest
$0
$0
-
Depreciation
$693,047
$659,232
-5%
Other
$1,054,174
$2,000,899
+90%
Total Expenses
$17,348,644
$20,233,293
+17%
Net income
2023
2024
Change
Net income
+$2,657,061
+$3,266,153
+23%
Functional Expenses
Summary
2023
2024
Change
Program
$15,052,014
$17,807,102
+18%
Admin
$2,202,604
$2,372,506
+8%
Fundraising
$94,026
$53,685
-43%
Total Expenses
$17,348,644
$20,233,293
+17%