Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$31,567,658
Government Grants
84%
Contributions
12%
Program Services
3%
Investments
<1%
Other
<1%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$32,637,154
Salaries & Benefits
42%
Other
23%
Grants
14%
Fees to Service Providers
12%
Offices, Occupancy & IT
8%
Depreciation
<1%
Advertising & Promotion
<1%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$4,378,016
$3,894,342
-11%
Government Grants
$19,772,460
$26,620,228
+35%
Fundraising Events
$0
$0
-
Program Services
$962,856
$988,107
+3%
Membership Dues
$0
$0
-
Investments
$42,140
$57,570
+37%
Other
$15,865
$7,411
-53%
Total Revenues
$25,171,337
$31,567,658
+25%
Expenses
2023
2024
Change
Grants
$2,300,671
$4,670,328
+103%
Benefits to Members
$0
$0
-
Salaries & Benefits
$11,617,088
$13,795,011
+19%
Fees to Service Providers
$3,499,989
$3,936,861
+12%
Advertising & Promotion
$1,096
$1,306
+19%
Offices, Occupancy & IT
$2,091,297
$2,463,460
+18%
Interest
$0
$0
-
Depreciation
$362,979
$224,710
-38%
Other
$5,678,143
$7,545,478
+33%
Total Expenses
$25,551,263
$32,637,154
+28%
Net income
2023
2024
Change
Net income
-$379,926
-$1,069,496
-182%
Functional Expenses
Summary
2023
2024
Change
Program
-
-
-
Admin
-
-
-
Fundraising
-
-
-
Total Expenses
$25,551,263
$32,637,154
+28%