Income Statement

Fiscal Year: 2024
Revenues in 2024
$43,081,805
Government Grants
95%
Program Services
2%
Contributions
1%
Other
<1%
Investments
<1%
Fundraising Events
<1%
Membership Dues
0%
Expenses in 2024
$40,917,740
Salaries & Benefits
90%
Other
6%
Offices, Occupancy & IT
3%
Fees to Service Providers
<1%
Depreciation
<1%
Interest
<1%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Revenues
2023
2024
Change
Contributions
$389,566
$617,450
+58%
Government Grants
$36,474,804
$41,057,745
+13%
Fundraising Events
$61,552
$140,037
+128%
Program Services
$859,719
$783,149
-9%
Membership Dues
$0
$0
-
Investments
$190,916
$235,175
+23%
Other
$70,819
$248,249
+251%
Total Revenues
$38,047,376
$43,081,805
+13%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$32,593,578
$36,817,022
+13%
Fees to Service Providers
$401,364
$377,015
-6%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$1,094,396
$1,031,452
-6%
Interest
$100,182
$80,252
-20%
Depreciation
$241,057
$244,165
+1%
Other
$2,128,655
$2,367,834
+11%
Total Expenses
$36,559,232
$40,917,740
+12%
Net income
2023
2024
Change
Net income
+$1,488,144
+$2,164,065
+45%
Functional Expenses
Summary
2023
2024
Change
Program
$34,374,306
$38,699,064
+13%
Admin
$2,089,954
$2,096,184
+0%
Fundraising
$94,972
$122,492
+29%
Total Expenses
$36,559,232
$40,917,740
+12%