Income Statement

Fiscal Year: 2024
Revenues in 2024
$25,209,330
Government Grants
85%
Other
13%
Program Services
2%
Contributions
0%
Fundraising Events
0%
Membership Dues
0%
Investments
0%
Expenses in 2024
$23,549,976
Salaries & Benefits
73%
Offices, Occupancy & IT
16%
Other
9%
Fees to Service Providers
2%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$112,856
$0
-100%
Government Grants
$20,275,914
$21,431,838
+6%
Fundraising Events
$0
$0
-
Program Services
$455,061
$472,902
+4%
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$1,907,356
$3,304,590
+73%
Total Revenues
$22,751,187
$25,209,330
+11%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$16,796,682
$17,138,982
+2%
Fees to Service Providers
$491,838
$521,052
+6%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$3,490,885
$3,675,954
+5%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$1,896,924
$2,213,988
+17%
Total Expenses
$22,676,329
$23,549,976
+4%
Net income
2023
2024
Change
Net income
+$74,858
+$1,659,354
+2117%
Functional Expenses
Summary
2023
2024
Change
Program
$19,253,376
$20,011,143
+4%
Admin
$3,422,953
$3,538,833
+3%
Fundraising
$0
$0
-
Total Expenses
$22,676,329
$23,549,976
+4%