Income Statement

Fiscal Year: 2024
Revenues in 2024
$14,874,772
Government Grants
94%
Program Services
4%
Other
2%
Investments
<1%
Contributions
<1%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$13,052,009
Salaries & Benefits
50%
Fees to Service Providers
22%
Offices, Occupancy & IT
11%
Interest
6%
Depreciation
5%
Grants
4%
Other
2%
Advertising & Promotion
<1%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$11,878
$30,681
+158%
Government Grants
$12,804,888
$13,910,301
+9%
Fundraising Events
$0
$0
-
Program Services
$463,109
$546,555
+18%
Membership Dues
$0
$0
-
Investments
$142,208
$144,428
+2%
Other
$34,965
$242,807
+594%
Total Revenues
$13,457,048
$14,874,772
+11%
Expenses
2023
2024
Change
Grants
$0
$495,000
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$5,862,153
$6,512,892
+11%
Fees to Service Providers
$2,845,651
$2,843,649
0%
Advertising & Promotion
$48,948
$75,407
+54%
Offices, Occupancy & IT
$1,542,532
$1,422,300
-8%
Interest
$866,272
$847,509
-2%
Depreciation
$645,998
$632,672
-2%
Other
$132,081
$222,580
+69%
Total Expenses
$11,943,635
$13,052,009
+9%
Net income
2023
2024
Change
Net income
+$1,513,413
+$1,822,763
+20%
Functional Expenses
Summary
2023
2024
Change
Program
$9,847,276
$10,597,263
+8%
Admin
$2,096,359
$2,454,746
+17%
Fundraising
$0
$0
-
Total Expenses
$11,943,635
$13,052,009
+9%