Income Statement

Fiscal Year: 2024
Revenues in 2024
$14,308,137
Government Grants
55%
Program Services
42%
Membership Dues
2%
Investments
<1%
Contributions
0%
Fundraising Events
0%
Other
0%
Expenses in 2024
$13,052,415
Salaries & Benefits
50%
Other
48%
Depreciation
1%
Interest
<1%
Offices, Occupancy & IT
<1%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Fees to Service Providers
0%
Revenues
2023
2024
Change
Contributions
$0
$0
-
Government Grants
$4,937,793
$7,918,238
+60%
Fundraising Events
$0
$0
-
Program Services
$4,216,284
$5,941,313
+41%
Membership Dues
$364,372
$348,800
-4%
Investments
$63,562
$99,786
+57%
Other
$0
$0
-
Total Revenues
$9,582,011
$14,308,137
+49%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$4,803,335
$6,553,665
+36%
Fees to Service Providers
$0
$0
-
Advertising & Promotion
$2,332
$11,526
+394%
Offices, Occupancy & IT
$53,265
$52,160
-2%
Interest
$75,138
$64,565
-14%
Depreciation
$145,308
$167,185
+15%
Other
$4,182,536
$6,203,314
+48%
Total Expenses
$9,261,914
$13,052,415
+41%
Net income
2023
2024
Change
Net income
+$320,097
+$1,255,722
+292%
Functional Expenses
Summary
2023
2024
Change
Program
$4,176,870
$7,834,511
+88%
Admin
$5,085,044
$5,217,904
+3%
Fundraising
$0
$0
-
Total Expenses
$9,261,914
$13,052,415
+41%