Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$29,008,995
Government Grants
92%
Other
4%
Program Services
3%
Investments
<1%
Contributions
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$28,124,279
Grants
65%
Fees to Service Providers
20%
Salaries & Benefits
11%
Other
3%
Offices, Occupancy & IT
<1%
Depreciation
<1%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$500
$0
-100%
Government Grants
$24,165,810
$26,719,651
+11%
Fundraising Events
$0
$0
-
Program Services
$619,398
$1,000,137
+61%
Membership Dues
$0
$0
-
Investments
$54,761
$77,235
+41%
Other
$997,929
$1,211,972
+21%
Total Revenues
$25,838,398
$29,008,995
+12%
Expenses
2023
2024
Change
Grants
$16,298,847
$18,215,735
+12%
Benefits to Members
$0
$0
-
Salaries & Benefits
$2,886,026
$3,047,574
+6%
Fees to Service Providers
$5,193,207
$5,694,659
+10%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$244,113
$259,802
+6%
Interest
$0
$0
-
Depreciation
$117,364
$119,668
+2%
Other
$661,955
$786,841
+19%
Total Expenses
$25,401,512
$28,124,279
+11%
Net income
2023
2024
Change
Net income
+$436,886
+$884,716
+103%
Functional Expenses
Summary
2023
2024
Change
Program
$24,019,214
$26,838,676
+12%
Admin
$1,382,298
$1,285,603
-7%
Fundraising
$0
$0
-
Total Expenses
$25,401,512
$28,124,279
+11%