Income Statement

Fiscal Year: 2024
Revenues in 2024
$13,737,828
Government Grants
98%
Investments
1%
Program Services
<1%
Contributions
0%
Fundraising Events
0%
Membership Dues
0%
Other
0%
Expenses in 2024
$15,439,048
Salaries & Benefits
40%
Fees to Service Providers
23%
Other
20%
Offices, Occupancy & IT
8%
Depreciation
5%
Interest
4%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Revenues
2023
2024
Change
Contributions
$0
$0
-
Government Grants
$11,844,940
$13,444,496
+14%
Fundraising Events
$0
$0
-
Program Services
$105,562
$91,804
-13%
Membership Dues
$0
$0
-
Investments
$144,067
$201,528
+40%
Other
$0
$0
-
Total Revenues
$12,094,569
$13,737,828
+14%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$5,576,554
$6,223,463
+12%
Fees to Service Providers
$2,092,178
$3,510,079
+68%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$1,163,172
$1,182,168
+2%
Interest
$0
$637,693
-
Depreciation
$403,844
$812,752
+101%
Other
$2,718,443
$3,072,893
+13%
Total Expenses
$11,954,191
$15,439,048
+29%
Net income
2023
2024
Change
Net income
+$140,378
-$1,701,220
-1312%
Functional Expenses
Summary
2023
2024
Change
Program
$6,837,188
$7,671,908
+12%
Admin
$5,117,003
$7,767,140
+52%
Fundraising
$0
$0
-
Total Expenses
$11,954,191
$15,439,048
+29%