Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$41,663,102
Government Grants
95%
Contributions
5%
Other
<1%
Program Services
<1%
Investments
<1%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$37,243,014
Salaries & Benefits
56%
Other
38%
Offices, Occupancy & IT
5%
Fees to Service Providers
1%
Grants
<1%
Depreciation
<1%
Advertising & Promotion
<1%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$955,825
$2,060,647
+116%
Government Grants
$26,513,328
$39,482,570
+49%
Fundraising Events
$0
$0
-
Program Services
$58,523
$35,792
-39%
Membership Dues
$0
$0
-
Investments
$59
$128
+117%
Other
$82,028
$83,965
+2%
Total Revenues
$27,609,763
$41,663,102
+51%
Expenses
2023
2024
Change
Grants
$116,864
$140,990
+21%
Benefits to Members
$0
$0
-
Salaries & Benefits
$14,983,498
$20,792,744
+39%
Fees to Service Providers
$143,734
$426,741
+197%
Advertising & Promotion
$0
$16,963
-
Offices, Occupancy & IT
$2,124,529
$1,851,608
-13%
Interest
$279
$0
-100%
Depreciation
$48,848
$36,766
-25%
Other
$8,771,522
$13,977,202
+59%
Total Expenses
$26,189,274
$37,243,014
+42%
Net income
2023
2024
Change
Net income
+$1,420,489
+$4,420,088
+211%
Functional Expenses
Summary
2023
2024
Change
Program
$24,063,303
$34,212,744
+42%
Admin
$1,623,928
$2,336,297
+44%
Fundraising
$502,043
$693,973
+38%
Total Expenses
$26,189,274
$37,243,014
+42%