Income Statement

Fiscal Year: 2024
Revenues in 2024
$52,626,940
Government Grants
53%
Program Services
45%
Other
<1%
Investments
<1%
Contributions
<1%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$51,690,597
Other
54%
Salaries & Benefits
42%
Offices, Occupancy & IT
3%
Depreciation
<1%
Fees to Service Providers
<1%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$24,704
$25,157
+2%
Government Grants
$26,918,535
$27,979,044
+4%
Fundraising Events
$0
$0
-
Program Services
$22,216,571
$23,852,364
+7%
Membership Dues
$0
$0
-
Investments
$194,063
$261,531
+35%
Other
$301,780
$508,844
+69%
Total Revenues
$49,655,653
$52,626,940
+6%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$21,325,456
$21,898,604
+3%
Fees to Service Providers
$1,547,642
$152,946
-90%
Advertising & Promotion
$0
$9,920
-
Offices, Occupancy & IT
$1,588,828
$1,745,498
+10%
Interest
$0
$0
-
Depreciation
$163,065
$176,829
+8%
Other
$24,782,049
$27,706,800
+12%
Total Expenses
$49,407,040
$51,690,597
+5%
Net income
2023
2024
Change
Net income
+$248,613
+$936,343
+277%
Functional Expenses
Summary
2023
2024
Change
Program
$49,258,064
$51,545,608
+5%
Admin
$148,976
$144,989
-3%
Fundraising
$0
$0
-
Total Expenses
$49,407,040
$51,690,597
+5%