Income Statement

Fiscal Year: 2024
Revenues in 2024
$14,616,858
Government Grants
97%
Contributions
3%
Other
<1%
Investments
<1%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$13,609,400
Salaries & Benefits
57%
Grants
20%
Other
8%
Fees to Service Providers
8%
Offices, Occupancy & IT
6%
Depreciation
<1%
Advertising & Promotion
<1%
Interest
<1%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$843,767
$472,117
-44%
Government Grants
$8,389,971
$14,144,451
+69%
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$2
$2
+0%
Other
$10,556
$288
-97%
Total Revenues
$9,244,296
$14,616,858
+58%
Expenses
2023
2024
Change
Grants
$1,941,459
$2,774,114
+43%
Benefits to Members
$0
$0
-
Salaries & Benefits
$4,875,834
$7,792,516
+60%
Fees to Service Providers
$142,582
$1,030,977
+623%
Advertising & Promotion
$51,177
$71,321
+39%
Offices, Occupancy & IT
$593,408
$761,466
+28%
Interest
$1,321
$26,801
+1929%
Depreciation
$67,680
$81,814
+21%
Other
$475,110
$1,070,391
+125%
Total Expenses
$8,148,571
$13,609,400
+67%
Net income
2023
2024
Change
Net income
+$1,095,725
+$1,007,458
-8%
Functional Expenses
Summary
2023
2024
Change
Program
$7,062,204
$10,031,954
+42%
Admin
$852,764
$3,355,434
+293%
Fundraising
$233,603
$222,012
-5%
Total Expenses
$8,148,571
$13,609,400
+67%