Income Statement

Fiscal Year: 2024
Revenues in 2024
$17,079,801
Government Grants
51%
Program Services
47%
Investments
2%
Other
<1%
Contributions
<1%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$12,785,671
Salaries & Benefits
71%
Other
16%
Offices, Occupancy & IT
6%
Depreciation
4%
Fees to Service Providers
3%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$201
$245
+22%
Government Grants
$4,163,888
$8,649,651
+108%
Fundraising Events
$0
$0
-
Program Services
$7,199,289
$8,024,771
+11%
Membership Dues
$0
$0
-
Investments
$233,054
$274,967
+18%
Other
$297,276
$130,167
-56%
Total Revenues
$11,893,708
$17,079,801
+44%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$7,600,630
$9,122,386
+20%
Fees to Service Providers
$335,391
$413,988
+23%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$634,841
$732,306
+15%
Interest
$0
$0
-
Depreciation
$506,499
$508,285
+0%
Other
$2,070,493
$2,008,706
-3%
Total Expenses
$11,147,854
$12,785,671
+15%
Net income
2023
2024
Change
Net income
+$745,854
+$4,294,130
+476%
Functional Expenses
Summary
2023
2024
Change
Program
$9,332,836
$10,501,591
+13%
Admin
$1,815,018
$2,284,080
+26%
Fundraising
$0
$0
-
Total Expenses
$11,147,854
$12,785,671
+15%