Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$38,618,132
Government Grants
90%
Contributions
8%
Investments
3%
Other
<1%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$37,008,083
Grants
82%
Salaries & Benefits
13%
Other
3%
Offices, Occupancy & IT
<1%
Fees to Service Providers
<1%
Depreciation
<1%
Advertising & Promotion
<1%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$2,194,422
$2,980,051
+36%
Government Grants
$33,086,830
$34,599,100
+5%
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$542,800
$991,725
+83%
Other
$77,734
$47,256
-39%
Total Revenues
$35,901,786
$38,618,132
+8%
Expenses
2023
2024
Change
Grants
$27,049,182
$30,397,316
+12%
Benefits to Members
$0
$0
-
Salaries & Benefits
$4,703,516
$4,846,783
+3%
Fees to Service Providers
$210,065
$126,798
-40%
Advertising & Promotion
$132,129
$95,872
-27%
Offices, Occupancy & IT
$210,513
$207,953
-1%
Interest
$0
$0
-
Depreciation
$104,438
$101,402
-3%
Other
$1,425,500
$1,231,959
-14%
Total Expenses
$33,835,343
$37,008,083
+9%
Net income
2023
2024
Change
Net income
+$2,066,443
+$1,610,049
-22%
Functional Expenses
Summary
2023
2024
Change
Program
$33,602,375
$36,518,858
+9%
Admin
$232,968
$489,225
+110%
Fundraising
$0
$0
-
Total Expenses
$33,835,343
$37,008,083
+9%