Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$23,165,167
Government Grants
94%
Other
4%
Investments
1%
Contributions
<1%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$29,076,349
Salaries & Benefits
41%
Offices, Occupancy & IT
25%
Grants
14%
Other
7%
Interest
6%
Fees to Service Providers
5%
Depreciation
3%
Benefits to Members
0%
Advertising & Promotion
0%
Revenues
2023
2024
Change
Contributions
$200,914
$98,978
-51%
Government Grants
$21,699,842
$21,794,029
+0%
Fundraising Events
$0
$0
-
Program Services
$83,466
$0
-100%
Membership Dues
$0
$0
-
Investments
$356,855
$333,497
-7%
Other
$863,420
$938,663
+9%
Total Revenues
$23,204,497
$23,165,167
0%
Expenses
2023
2024
Change
Grants
$0
$4,124,731
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$9,576,572
$11,865,190
+24%
Fees to Service Providers
$1,030,425
$1,388,660
+35%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$3,125,298
$7,149,508
+129%
Interest
$2,019,226
$1,862,259
-8%
Depreciation
$636,450
$776,166
+22%
Other
$6,947,590
$1,909,835
-73%
Total Expenses
$23,335,561
$29,076,349
+25%
Net income
2023
2024
Change
Net income
-$131,064
-$5,911,182
-4410%
Functional Expenses
Summary
2023
2024
Change
Program
$17,927,869
$19,496,539
+9%
Admin
$5,393,193
$9,476,250
+76%
Fundraising
$14,499
$103,560
+614%
Total Expenses
$23,335,561
$29,076,349
+25%
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