Income Statement

Fiscal Year: 2024
Revenues in 2024
$23,099,816
Government Grants
74%
Contributions
25%
Investments
<1%
Fundraising Events
<1%
Other
<1%
Program Services
<1%
Membership Dues
0%
Expenses in 2024
$21,293,029
Salaries & Benefits
59%
Offices, Occupancy & IT
14%
Fees to Service Providers
13%
Other
7%
Grants
7%
Depreciation
<1%
Advertising & Promotion
<1%
Interest
<1%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$4,276,361
$5,732,432
+34%
Government Grants
$14,754,052
$16,999,928
+15%
Fundraising Events
$580
$115,067
+19739%
Program Services
$104,407
$35,685
-66%
Membership Dues
$0
$0
-
Investments
$62,507
$122,302
+96%
Other
$248,093
$94,402
-62%
Total Revenues
$19,446,000
$23,099,816
+19%
Expenses
2023
2024
Change
Grants
$869,758
$1,439,850
+66%
Benefits to Members
$0
$0
-
Salaries & Benefits
$12,026,598
$12,572,005
+5%
Fees to Service Providers
$1,759,223
$2,740,055
+56%
Advertising & Promotion
$46,681
$22,750
-51%
Offices, Occupancy & IT
$2,954,131
$2,906,990
-2%
Interest
$6,089
$8,484
+39%
Depreciation
$94,657
$110,047
+16%
Other
$1,508,964
$1,492,848
-1%
Total Expenses
$19,266,101
$21,293,029
+11%
Net income
2023
2024
Change
Net income
+$179,899
+$1,806,787
+904%
Functional Expenses
Summary
2023
2024
Change
Program
$17,284,133
$19,606,503
+13%
Admin
$1,578,847
$1,429,065
-9%
Fundraising
$403,121
$257,461
-36%
Total Expenses
$19,266,101
$21,293,029
+11%