Income Statement

Fiscal Year: 2024
Revenues in 2024
$38,852,420
Government Grants
96%
Contributions
3%
Investments
<1%
Program Services
<1%
Fundraising Events
0%
Membership Dues
0%
Other
0%
Expenses in 2024
$39,686,656
Salaries & Benefits
35%
Grants
24%
Other
19%
Fees to Service Providers
17%
Offices, Occupancy & IT
5%
Depreciation
<1%
Interest
<1%
Advertising & Promotion
<1%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$2,160,550
$1,126,257
-48%
Government Grants
$33,277,908
$37,315,361
+12%
Fundraising Events
$0
$0
-
Program Services
$45,468
$96,276
+112%
Membership Dues
$0
$0
-
Investments
$53,638
$314,526
+486%
Other
$13,349
$0
-100%
Total Revenues
$35,550,913
$38,852,420
+9%
Expenses
2023
2024
Change
Grants
$2,948,761
$9,419,131
+219%
Benefits to Members
$0
$0
-
Salaries & Benefits
$12,054,517
$13,775,829
+14%
Fees to Service Providers
$6,972,880
$6,603,159
-5%
Advertising & Promotion
$2,776
$1,189
-57%
Offices, Occupancy & IT
$1,799,393
$1,939,003
+8%
Interest
$32,387
$8,276
-74%
Depreciation
$4,311
$275,830
+6298%
Other
$11,466,260
$7,664,239
-33%
Total Expenses
$35,281,285
$39,686,656
+12%
Net income
2023
2024
Change
Net income
+$269,628
-$834,236
-409%
Functional Expenses
Summary
2023
2024
Change
Program
$30,999,256
$33,839,100
+9%
Admin
$4,282,029
$5,847,556
+37%
Fundraising
$0
$0
-
Total Expenses
$35,281,285
$39,686,656
+12%