Income Statement

Fiscal Year: 2024
Revenues in 2024
$41,521,294
Government Grants
93%
Program Services
3%
Contributions
3%
Investments
<1%
Fundraising Events
0%
Membership Dues
0%
Other
0%
Expenses in 2024
$38,916,172
Grants
47%
Salaries & Benefits
26%
Fees to Service Providers
8%
Other
7%
Depreciation
6%
Offices, Occupancy & IT
6%
Advertising & Promotion
<1%
Interest
<1%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$505,030
$1,227,431
+143%
Government Grants
$23,981,837
$38,802,037
+62%
Fundraising Events
$0
$0
-
Program Services
$2,229,394
$1,373,869
-38%
Membership Dues
$0
$0
-
Investments
$102,808
$117,957
+15%
Other
$0
$0
-
Total Revenues
$26,819,069
$41,521,294
+55%
Expenses
2023
2024
Change
Grants
$11,333,391
$18,273,920
+61%
Benefits to Members
$0
$0
-
Salaries & Benefits
$7,026,216
$10,185,296
+45%
Fees to Service Providers
$1,389,398
$3,007,458
+116%
Advertising & Promotion
$29,716
$18,726
-37%
Offices, Occupancy & IT
$1,837,364
$2,337,825
+27%
Interest
$0
$20
-
Depreciation
$2,141,641
$2,378,338
+11%
Other
$2,552,048
$2,714,589
+6%
Total Expenses
$26,309,774
$38,916,172
+48%
Net income
2023
2024
Change
Net income
+$509,295
+$2,605,122
+412%
Functional Expenses
Summary
2023
2024
Change
Program
-
-
-
Admin
-
-
-
Fundraising
-
-
-
Total Expenses
$26,309,774
$38,916,172
+48%