Income Statement

Fiscal Year: 2024
Revenues in 2024
$43,142,569
Government Grants
63%
Program Services
33%
Contributions
3%
Other
<1%
Investments
<1%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$41,512,896
Salaries & Benefits
70%
Other
14%
Fees to Service Providers
8%
Offices, Occupancy & IT
7%
Advertising & Promotion
<1%
Depreciation
<1%
Interest
<1%
Grants
0%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$1,588,194
$1,441,211
-9%
Government Grants
$25,474,061
$27,217,099
+7%
Fundraising Events
$0
$0
-
Program Services
$11,037,276
$14,306,912
+30%
Membership Dues
$0
$0
-
Investments
$11,125
$22,194
+99%
Other
$307,691
$155,153
-50%
Total Revenues
$38,418,347
$43,142,569
+12%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$23,489,846
$28,907,580
+23%
Fees to Service Providers
$3,270,164
$3,252,551
-1%
Advertising & Promotion
$206,217
$261,869
+27%
Offices, Occupancy & IT
$3,385,923
$2,982,861
-12%
Interest
$12,475
$7,471
-40%
Depreciation
$345,711
$164,980
-52%
Other
$4,559,723
$5,935,584
+30%
Total Expenses
$35,270,059
$41,512,896
+18%
Net income
2023
2024
Change
Net income
+$3,148,288
+$1,629,673
-48%
Functional Expenses
Summary
2023
2024
Change
Program
$31,299,808
$36,884,574
+18%
Admin
$3,970,251
$4,628,322
+17%
Fundraising
$0
$0
-
Total Expenses
$35,270,059
$41,512,896
+18%