Income Statement

Fiscal Year: 2024
Revenues in 2024
$35,303,218
Government Grants
93%
Contributions
6%
Investments
<1%
Program Services
<1%
Fundraising Events
0%
Membership Dues
0%
Other
0%
Expenses in 2024
$34,662,258
Other
81%
Salaries & Benefits
9%
Grants
6%
Fees to Service Providers
3%
Offices, Occupancy & IT
1%
Depreciation
<1%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$1,665,083
$2,268,934
+36%
Government Grants
$31,443,384
$32,992,664
+5%
Fundraising Events
$0
$0
-
Program Services
$525
$1,002
+91%
Membership Dues
$35,035
$0
-100%
Investments
$6,726
$40,618
+504%
Other
$0
$0
-
Total Revenues
$33,150,753
$35,303,218
+6%
Expenses
2023
2024
Change
Grants
$1,459,190
$1,956,039
+34%
Benefits to Members
$0
$0
-
Salaries & Benefits
$2,585,901
$3,103,117
+20%
Fees to Service Providers
$550,965
$1,037,311
+88%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$352,304
$480,389
+36%
Interest
$0
$0
-
Depreciation
$17,202
$33,159
+93%
Other
$26,453,095
$28,052,243
+6%
Total Expenses
$31,418,657
$34,662,258
+10%
Net income
2023
2024
Change
Net income
+$1,732,096
+$640,960
-63%
Functional Expenses
Summary
2023
2024
Change
Program
$30,265,908
$33,288,970
+10%
Admin
$1,120,500
$1,359,688
+21%
Fundraising
$32,249
$13,600
-58%
Total Expenses
$31,418,657
$34,662,258
+10%