Income Statement

Fiscal Year: 2024
Jan 1, 2024 – Dec 31, 2024
Revenues in 2024
$14,394,121
Government Grants
>99%
Other
<1%
Contributions
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Investments
0%
Expenses in 2024
$14,318,855
Salaries & Benefits
54%
Other
28%
Fees to Service Providers
12%
Offices, Occupancy & IT
6%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$0
$0
-
Government Grants
$12,063,981
$14,370,162
+19%
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$5,677
$23,959
+322%
Total Revenues
$12,069,658
$14,394,121
+19%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$7,153,814
$7,788,793
+9%
Fees to Service Providers
$1,138,922
$1,734,697
+52%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$141,837
$796,253
+461%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$3,618,125
$3,999,112
+11%
Total Expenses
$12,052,698
$14,318,855
+19%
Net income
2023
2024
Change
Net income
+$16,960
+$75,266
+344%
Functional Expenses
Summary
2023
2024
Change
Program
$10,506,762
$12,011,711
+14%
Admin
$1,545,936
$2,307,144
+49%
Fundraising
$0
$0
-
Total Expenses
$12,052,698
$14,318,855
+19%