Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$32,008,853
Government Grants
>99%
Investments
<1%
Contributions
<1%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Other
0%
Expenses in 2024
$32,160,069
Grants
86%
Salaries & Benefits
8%
Other
3%
Offices, Occupancy & IT
2%
Fees to Service Providers
<1%
Advertising & Promotion
<1%
Depreciation
<1%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$638,904
$56,317
-91%
Government Grants
$29,158,510
$31,849,241
+9%
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$24
$103,295
+430296%
Other
-$126,668
$0
-100%
Total Revenues
$29,670,770
$32,008,853
+8%
Expenses
2023
2024
Change
Grants
$21,010,686
$27,567,821
+31%
Benefits to Members
$0
$0
-
Salaries & Benefits
$2,698,960
$2,608,800
-3%
Fees to Service Providers
$225,910
$220,138
-3%
Advertising & Promotion
$97,577
$72,903
-25%
Offices, Occupancy & IT
$602,319
$727,667
+21%
Interest
$0
$0
-
Depreciation
$67,131
$50,453
-25%
Other
$3,410,666
$912,287
-73%
Total Expenses
$28,113,249
$32,160,069
+14%
Net income
2023
2024
Change
Net income
+$1,557,521
-$151,216
-110%
Functional Expenses
Summary
2023
2024
Change
Program
$25,203,571
$31,994,371
+27%
Admin
$2,889,685
$151,585
-95%
Fundraising
$19,993
$14,113
-29%
Total Expenses
$28,113,249
$32,160,069
+14%