Income Statement

Fiscal Year: 2024
Revenues in 2024
$29,670,614
Government Grants
85%
Contributions
9%
Program Services
3%
Other
3%
Investments
<1%
Fundraising Events
<1%
Membership Dues
0%
Expenses in 2024
$29,602,712
Salaries & Benefits
53%
Grants
21%
Other
15%
Offices, Occupancy & IT
7%
Fees to Service Providers
2%
Depreciation
1%
Advertising & Promotion
<1%
Interest
<1%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$2,215,565
$2,668,355
+20%
Government Grants
$18,686,837
$25,121,414
+34%
Fundraising Events
$419,975
$25,625
-94%
Program Services
$1,706,651
$842,105
-51%
Membership Dues
$0
$0
-
Investments
$25,763
$234,458
+810%
Other
$24,223
$778,657
+3115%
Total Revenues
$23,079,014
$29,670,614
+29%
Expenses
2023
2024
Change
Grants
$4,459,670
$6,248,402
+40%
Benefits to Members
$0
$0
-
Salaries & Benefits
$12,509,596
$15,547,369
+24%
Fees to Service Providers
$290,221
$515,573
+78%
Advertising & Promotion
$131,891
$268,175
+103%
Offices, Occupancy & IT
$2,242,521
$2,195,424
-2%
Interest
$40,058
$84,533
+111%
Depreciation
$177,714
$343,901
+94%
Other
$2,793,807
$4,399,335
+57%
Total Expenses
$22,645,478
$29,602,712
+31%
Net income
2023
2024
Change
Net income
+$433,536
+$67,902
-84%
Functional Expenses
Summary
2023
2024
Change
Program
$19,645,950
$24,503,801
+25%
Admin
$2,471,068
$4,517,985
+83%
Fundraising
$528,460
$580,926
+10%
Total Expenses
$22,645,478
$29,602,712
+31%