Income Statement

Fiscal Year: 2024
Revenues in 2024
$15,231,464
Program Services
57%
Other
25%
Government Grants
18%
Investments
<1%
Contributions
<1%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$20,416,139
Offices, Occupancy & IT
55%
Depreciation
23%
Salaries & Benefits
15%
Fees to Service Providers
5%
Other
1%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$0
$15,000
-
Government Grants
$1,267,034
$2,698,118
+113%
Fundraising Events
$0
$0
-
Program Services
$8,590,105
$8,621,040
+0%
Membership Dues
$0
$0
-
Investments
$4,731
$74,645
+1478%
Other
$920,762
$3,822,661
+315%
Total Revenues
$10,782,632
$15,231,464
+41%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$2,974,183
$3,113,736
+5%
Fees to Service Providers
$730,202
$988,230
+35%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$9,836,063
$11,310,968
+15%
Interest
$0
$0
-
Depreciation
$3,649,297
$4,794,565
+31%
Other
$268,356
$208,640
-22%
Total Expenses
$17,458,101
$20,416,139
+17%
Net income
2023
2024
Change
Net income
-$6,675,469
-$5,184,675
+22%
Functional Expenses
Summary
2023
2024
Change
Program
$16,841,059
$19,635,068
+17%
Admin
$617,042
$781,071
+27%
Fundraising
$0
$0
-
Total Expenses
$17,458,101
$20,416,139
+17%