Income Statement

Fiscal Year: 2024
Revenues in 2024
$20,996,737
Government Grants
79%
Other
21%
Investments
<1%
Contributions
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$20,394,908
Salaries & Benefits
53%
Other
37%
Fees to Service Providers
10%
Depreciation
<1%
Offices, Occupancy & IT
<1%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$0
$0
-
Government Grants
$14,733,380
$16,588,524
+13%
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$4,146
$17,755
+328%
Other
$4,061,992
$4,390,458
+8%
Total Revenues
$18,799,518
$20,996,737
+12%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$9,034,669
$10,760,197
+19%
Fees to Service Providers
$418,584
$2,055,356
+391%
Advertising & Promotion
$56
$7,600
+13471%
Offices, Occupancy & IT
$13,864
$54,745
+295%
Interest
$0
$0
-
Depreciation
$48,321
$60,821
+26%
Other
$7,966,142
$7,456,189
-6%
Total Expenses
$17,481,636
$20,394,908
+17%
Net income
2023
2024
Change
Net income
+$1,317,882
+$601,829
-54%
Functional Expenses
Summary
2023
2024
Change
Program
$16,236,497
$17,955,633
+11%
Admin
$1,245,139
$2,439,275
+96%
Fundraising
$0
$0
-
Total Expenses
$17,481,636
$20,394,908
+17%