Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$38,841,687
Government Grants
94%
Contributions
5%
Other
<1%
Program Services
<1%
Fundraising Events
<1%
Investments
<1%
Membership Dues
0%
Expenses in 2024
$39,142,730
Salaries & Benefits
56%
Grants
31%
Offices, Occupancy & IT
7%
Other
3%
Fees to Service Providers
3%
Depreciation
<1%
Interest
<1%
Benefits to Members
0%
Advertising & Promotion
0%
Revenues
2023
2024
Change
Contributions
$236,719
$1,893,520
+700%
Government Grants
$31,397,295
$36,682,210
+17%
Fundraising Events
$66,624
$10,063
-85%
Program Services
$102,013
$89,104
-13%
Membership Dues
$0
$0
-
Investments
$0
$2
-
Other
-$201,472
$166,788
-183%
Total Revenues
$31,601,179
$38,841,687
+23%
Expenses
2023
2024
Change
Grants
$9,966,430
$12,144,367
+22%
Benefits to Members
$0
$0
-
Salaries & Benefits
$17,174,825
$21,828,805
+27%
Fees to Service Providers
$945,564
$1,074,660
+14%
Advertising & Promotion
$888,200
$0
-100%
Offices, Occupancy & IT
$2,033,482
$2,567,922
+26%
Interest
$6,226
$110,090
+1668%
Depreciation
$261,807
$261,160
0%
Other
$1,639,726
$1,155,726
-30%
Total Expenses
$32,916,260
$39,142,730
+19%
Net income
2023
2024
Change
Net income
-$1,315,081
-$301,043
+77%
Functional Expenses
Summary
2023
2024
Change
Program
$30,008,812
$35,190,673
+17%
Admin
$2,464,712
$3,522,863
+43%
Fundraising
$442,736
$429,194
-3%
Total Expenses
$32,916,260
$39,142,730
+19%