Income Statement

Fiscal Year: 2024
Jan 1, 2024 – Dec 31, 2024
Revenues in 2024
$52,347,305
Government Grants
95%
Contributions
3%
Program Services
2%
Other
<1%
Investments
<1%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$50,306,763
Other
61%
Salaries & Benefits
38%
Offices, Occupancy & IT
<1%
Advertising & Promotion
<1%
Fees to Service Providers
<1%
Interest
<1%
Grants
0%
Benefits to Members
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$277,852
$1,338,497
+382%
Government Grants
$46,180,173
$49,725,653
+8%
Fundraising Events
$0
$0
-
Program Services
$281,599
$987,112
+251%
Membership Dues
$0
$0
-
Investments
$8,220
$35,310
+330%
Other
$46,635
$260,733
+459%
Total Revenues
$46,794,479
$52,347,305
+12%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$17,004,013
$19,161,157
+13%
Fees to Service Providers
$4,988
$23,161
+364%
Advertising & Promotion
$158,439
$44,839
-72%
Offices, Occupancy & IT
$223,575
$287,156
+28%
Interest
$20,384
$10,977
-46%
Depreciation
$0
$0
-
Other
$27,707,748
$30,779,473
+11%
Total Expenses
$45,119,147
$50,306,763
+11%
Net income
2023
2024
Change
Net income
+$1,675,332
+$2,040,542
+22%
Functional Expenses
Summary
2023
2024
Change
Program
$44,788,761
$49,792,685
+11%
Admin
$330,386
$507,486
+54%
Fundraising
$0
$6,592
-
Total Expenses
$45,119,147
$50,306,763
+11%