Income Statement

Fiscal Year: 2024
Revenues in 2024
$30,910,007
Government Grants
50%
Program Services
41%
Investments
4%
Contributions
3%
Other
2%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$30,360,913
Salaries & Benefits
61%
Offices, Occupancy & IT
19%
Fees to Service Providers
12%
Other
4%
Depreciation
3%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$2,053,767
$783,654
-62%
Government Grants
$9,781,063
$15,570,472
+59%
Fundraising Events
$0
$0
-
Program Services
$14,217,741
$12,776,480
-10%
Membership Dues
$0
$0
-
Investments
$371,024
$1,129,869
+205%
Other
$146,217
$649,532
+344%
Total Revenues
$26,569,812
$30,910,007
+16%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$16,562,798
$18,515,426
+12%
Fees to Service Providers
$2,185,128
$3,659,246
+67%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$5,327,087
$5,854,717
+10%
Interest
$0
$0
-
Depreciation
$1,065,510
$1,031,955
-3%
Other
$769,983
$1,299,569
+69%
Total Expenses
$25,910,506
$30,360,913
+17%
Net income
2023
2024
Change
Net income
+$659,306
+$549,094
-17%
Functional Expenses
Summary
2023
2024
Change
Program
$19,764,760
$23,516,694
+19%
Admin
$5,860,514
$6,175,634
+5%
Fundraising
$285,232
$668,585
+134%
Total Expenses
$25,910,506
$30,360,913
+17%