Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$35,029,416
Program Services
73%
Government Grants
22%
Investments
3%
Other
2%
Contributions
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$31,978,517
Other
47%
Salaries & Benefits
44%
Offices, Occupancy & IT
4%
Grants
3%
Depreciation
1%
Fees to Service Providers
<1%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$29,805
$0
-100%
Government Grants
$3,204,126
$7,564,112
+136%
Fundraising Events
$0
$0
-
Program Services
$24,723,575
$25,560,347
+3%
Membership Dues
$0
$0
-
Investments
$935,350
$1,114,329
+19%
Other
$843,076
$790,628
-6%
Total Revenues
$29,735,932
$35,029,416
+18%
Expenses
2023
2024
Change
Grants
$1,064,172
$905,569
-15%
Benefits to Members
$0
$0
-
Salaries & Benefits
$13,022,732
$14,138,919
+9%
Fees to Service Providers
$216,980
$271,771
+25%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$1,709,992
$1,285,420
-25%
Interest
$0
$0
-
Depreciation
$365,000
$417,653
+14%
Other
$11,189,844
$14,959,185
+34%
Total Expenses
$27,568,720
$31,978,517
+16%
Net income
2023
2024
Change
Net income
+$2,167,212
+$3,050,899
+41%
Functional Expenses
Summary
2023
2024
Change
Program
-
-
-
Admin
-
-
-
Fundraising
-
-
-
Total Expenses
$27,568,720
$31,978,517
+16%