Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$37,038,313
Government Grants
>99%
Contributions
<1%
Program Services
<1%
Other
<1%
Investments
<1%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$39,050,220
Salaries & Benefits
56%
Fees to Service Providers
20%
Other
13%
Offices, Occupancy & IT
8%
Depreciation
2%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$85,085
$123,709
+45%
Government Grants
$31,604,131
$36,770,671
+16%
Fundraising Events
$0
$0
-
Program Services
$275,272
$100,747
-63%
Membership Dues
$0
$0
-
Investments
$22,506
$19,189
-15%
Other
$485,115
$23,997
-95%
Total Revenues
$32,472,109
$37,038,313
+14%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$17,461,858
$22,028,884
+26%
Fees to Service Providers
$6,588,535
$7,917,228
+20%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$2,711,802
$3,278,463
+21%
Interest
$0
$0
-
Depreciation
$845,945
$683,184
-19%
Other
$4,785,372
$5,142,461
+7%
Total Expenses
$32,393,512
$39,050,220
+21%
Net income
2023
2024
Change
Net income
+$78,597
-$2,011,907
-2660%
Functional Expenses
Summary
2023
2024
Change
Program
$26,547,290
$31,747,626
+20%
Admin
$5,846,222
$7,302,594
+25%
Fundraising
$0
$0
-
Total Expenses
$32,393,512
$39,050,220
+21%
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