Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$27,860,775
Government Grants
48%
Other
47%
Contributions
5%
Program Services
<1%
Investments
<1%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$23,495,333
Salaries & Benefits
50%
Other
17%
Offices, Occupancy & IT
17%
Depreciation
13%
Interest
2%
Grants
<1%
Fees to Service Providers
<1%
Advertising & Promotion
<1%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$627,335
$1,271,550
+103%
Government Grants
$10,847,635
$13,455,159
+24%
Fundraising Events
$0
$0
-
Program Services
$66,209
$72,248
+9%
Membership Dues
$0
$0
-
Investments
$15,668
$22,381
+43%
Other
$11,111,497
$13,039,437
+17%
Total Revenues
$22,668,344
$27,860,775
+23%
Expenses
2023
2024
Change
Grants
$253,088
$194,740
-23%
Benefits to Members
$0
$0
-
Salaries & Benefits
$11,349,837
$11,694,881
+3%
Fees to Service Providers
$252,729
$110,098
-56%
Advertising & Promotion
$785
$6,747
+759%
Offices, Occupancy & IT
$3,634,422
$3,950,142
+9%
Interest
$517,440
$526,781
+2%
Depreciation
$3,003,203
$3,002,124
0%
Other
$3,909,377
$4,009,820
+3%
Total Expenses
$22,920,881
$23,495,333
+3%
Net income
2023
2024
Change
Net income
-$252,537
+$4,365,442
-1829%
Functional Expenses
Summary
2023
2024
Change
Program
$21,625,582
$22,096,693
+2%
Admin
$1,295,299
$1,398,640
+8%
Fundraising
$0
$0
-
Total Expenses
$22,920,881
$23,495,333
+3%