Income Statement

Fiscal Year: 2024
Jan 1, 2024 – Dec 31, 2024
Revenues in 2024
$31,431,066
Government Grants
>99%
Contributions
<1%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Investments
0%
Other
0%
Expenses in 2024
$31,075,179
Salaries & Benefits
56%
Other
35%
Offices, Occupancy & IT
9%
Depreciation
<1%
Grants
0%
Benefits to Members
0%
Fees to Service Providers
0%
Advertising & Promotion
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$83,824
$72,077
-14%
Government Grants
$27,231,007
$31,358,989
+15%
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$0
$0
-
Total Revenues
$27,314,831
$31,431,066
+15%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$14,699,419
$17,321,945
+18%
Fees to Service Providers
$0
$0
-
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$2,367,669
$2,795,783
+18%
Interest
$88,928
$0
-100%
Depreciation
$131,674
$192,413
+46%
Other
$10,458,331
$10,765,038
+3%
Total Expenses
$27,746,021
$31,075,179
+12%
Net income
2023
2024
Change
Net income
-$431,190
+$355,887
-183%
Functional Expenses
Summary
2023
2024
Change
Program
$25,249,074
$28,252,970
+12%
Admin
$2,496,947
$2,822,209
+13%
Fundraising
$0
$0
-
Total Expenses
$27,746,021
$31,075,179
+12%