Income Statement

Fiscal Year: 2024
Revenues in 2024
$25,211,419
Government Grants
90%
Program Services
10%
Investments
<1%
Contributions
0%
Fundraising Events
0%
Membership Dues
0%
Other
0%
Expenses in 2024
$25,186,157
Grants
62%
Salaries & Benefits
27%
Fees to Service Providers
5%
Other
4%
Offices, Occupancy & IT
2%
Advertising & Promotion
<1%
Depreciation
<1%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$0
$0
-
Government Grants
$17,900,315
$22,731,360
+27%
Fundraising Events
$0
$0
-
Program Services
$1,674,727
$2,480,009
+48%
Membership Dues
$0
$0
-
Investments
$46
$50
+9%
Other
$3,570
$0
-100%
Total Revenues
$19,578,658
$25,211,419
+29%
Expenses
2023
2024
Change
Grants
$12,049,031
$15,606,132
+30%
Benefits to Members
$0
$0
-
Salaries & Benefits
$5,480,813
$6,705,886
+22%
Fees to Service Providers
$933,586
$1,251,249
+34%
Advertising & Promotion
$2,099
$7,950
+279%
Offices, Occupancy & IT
$580,359
$611,941
+5%
Interest
$192
$0
-100%
Depreciation
$6,688
$1,076
-84%
Other
$431,311
$1,001,923
+132%
Total Expenses
$19,484,079
$25,186,157
+29%
Net income
2023
2024
Change
Net income
+$94,579
+$25,262
-73%
Functional Expenses
Summary
2023
2024
Change
Program
$18,962,537
$24,731,644
+30%
Admin
$521,542
$454,513
-13%
Fundraising
$0
$0
-
Total Expenses
$19,484,079
$25,186,157
+29%