Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$31,182,908
Government Grants
96%
Investments
4%
Other
<1%
Program Services
<1%
Contributions
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$30,831,431
Salaries & Benefits
78%
Other
11%
Offices, Occupancy & IT
7%
Grants
3%
Fees to Service Providers
<1%
Advertising & Promotion
<1%
Depreciation
<1%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$0
$0
-
Government Grants
$28,339,141
$29,887,535
+5%
Fundraising Events
$0
$0
-
Program Services
$860,519
$58,430
-93%
Membership Dues
$0
$0
-
Investments
$1,012,807
$1,122,945
+11%
Other
$93,728
$113,998
+22%
Total Revenues
$30,306,195
$31,182,908
+3%
Expenses
2023
2024
Change
Grants
$833,688
$1,050,469
+26%
Benefits to Members
$0
$0
-
Salaries & Benefits
$23,227,144
$23,973,262
+3%
Fees to Service Providers
$184,790
$258,862
+40%
Advertising & Promotion
$108,423
$217,230
+100%
Offices, Occupancy & IT
$1,852,610
$2,017,635
+9%
Interest
$0
$0
-
Depreciation
$64,667
$62,625
-3%
Other
$3,034,859
$3,251,348
+7%
Total Expenses
$29,306,181
$30,831,431
+5%
Net income
2023
2024
Change
Net income
+$1,000,014
+$351,477
-65%
Functional Expenses
Summary
2023
2024
Change
Program
$27,743,505
$29,432,870
+6%
Admin
$1,562,676
$1,398,561
-11%
Fundraising
$0
$0
-
Total Expenses
$29,306,181
$30,831,431
+5%
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