Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$55,415,276
Government Grants
>99%
Contributions
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Investments
0%
Other
0%
Expenses in 2024
$55,031,460
Other
80%
Salaries & Benefits
14%
Offices, Occupancy & IT
5%
Grants
1%
Fees to Service Providers
<1%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$0
$0
-
Government Grants
$59,317,500
$55,415,276
-7%
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
-$6,781
$0
-100%
Total Revenues
$59,310,719
$55,415,276
-7%
Expenses
2023
2024
Change
Grants
$0
$553,095
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$8,727,515
$7,583,614
-13%
Fees to Service Providers
$169,247
$89,292
-47%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$3,246,303
$2,739,011
-16%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$46,859,710
$44,066,448
-6%
Total Expenses
$59,002,775
$55,031,460
-7%
Net income
2023
2024
Change
Net income
+$307,944
+$383,816
+25%
Functional Expenses
Summary
2023
2024
Change
Program
$48,867,547
$44,098,909
-10%
Admin
$10,135,228
$10,932,551
+8%
Fundraising
$0
$0
-
Total Expenses
$59,002,775
$55,031,460
-7%