Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$26,938,893
Government Grants
96%
Other
4%
Contributions
<1%
Investments
<1%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$25,786,604
Salaries & Benefits
49%
Fees to Service Providers
22%
Other
18%
Offices, Occupancy & IT
9%
Depreciation
2%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$32,344
$4,206
-87%
Government Grants
$22,579,410
$25,863,494
+15%
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$4,816
$1,318
-73%
Other
$84,669
$1,069,875
+1164%
Total Revenues
$22,701,239
$26,938,893
+19%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$10,376,933
$12,525,510
+21%
Fees to Service Providers
$5,095,060
$5,602,236
+10%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$1,939,821
$2,344,177
+21%
Interest
$0
$0
-
Depreciation
$512,219
$574,242
+12%
Other
$3,790,890
$4,740,439
+25%
Total Expenses
$21,714,923
$25,786,604
+19%
Net income
2023
2024
Change
Net income
+$986,316
+$1,152,289
+17%
Functional Expenses
Summary
2023
2024
Change
Program
$20,629,177
$24,497,272
+19%
Admin
$1,085,746
$1,289,332
+19%
Fundraising
$0
$0
-
Total Expenses
$21,714,923
$25,786,604
+19%