Income Statement

Fiscal Year: 2024
Revenues in 2024
$59,222,290
Government Grants
72%
Program Services
27%
Contributions
<1%
Investments
<1%
Fundraising Events
0%
Membership Dues
0%
Other
0%
Expenses in 2024
$57,702,779
Salaries & Benefits
43%
Fees to Service Providers
19%
Grants
17%
Offices, Occupancy & IT
12%
Other
8%
Depreciation
<1%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$226,571
$276,278
+22%
Government Grants
$36,511,341
$42,539,206
+17%
Fundraising Events
$0
$0
-
Program Services
$15,342,014
$16,170,977
+5%
Membership Dues
$0
$0
-
Investments
$164,708
$235,829
+43%
Other
$0
$0
-
Total Revenues
$52,244,634
$59,222,290
+13%
Expenses
2023
2024
Change
Grants
$9,207,309
$9,666,532
+5%
Benefits to Members
$0
$0
-
Salaries & Benefits
$22,435,010
$24,828,673
+11%
Fees to Service Providers
$9,902,279
$11,086,849
+12%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$7,279,841
$7,152,732
-2%
Interest
$0
$0
-
Depreciation
$328,019
$383,300
+17%
Other
$2,954,820
$4,584,693
+55%
Total Expenses
$52,107,278
$57,702,779
+11%
Net income
2023
2024
Change
Net income
+$137,356
+$1,519,511
+1006%
Functional Expenses
Summary
2023
2024
Change
Program
$46,023,639
$50,733,549
+10%
Admin
$5,501,567
$6,296,583
+14%
Fundraising
$582,072
$672,647
+16%
Total Expenses
$52,107,278
$57,702,779
+11%