Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$48,016,533
Government Grants
88%
Contributions
11%
Investments
<1%
Other
<1%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$48,095,130
Grants
67%
Salaries & Benefits
15%
Other
14%
Fees to Service Providers
3%
Offices, Occupancy & IT
2%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$5,513,917
$5,192,536
-6%
Government Grants
$29,281,775
$42,329,650
+45%
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$253,878
$397,124
+56%
Other
$39,766
$97,223
+144%
Total Revenues
$35,089,336
$48,016,533
+37%
Expenses
2023
2024
Change
Grants
$22,490,281
$32,020,308
+42%
Benefits to Members
$0
$0
-
Salaries & Benefits
$6,151,142
$7,118,838
+16%
Fees to Service Providers
$798,033
$1,356,049
+70%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$678,743
$758,033
+12%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$6,022,564
$6,841,902
+14%
Total Expenses
$36,140,763
$48,095,130
+33%
Net income
2023
2024
Change
Net income
-$1,051,427
-$78,597
+93%
Functional Expenses
Summary
2023
2024
Change
Program
$34,302,671
$45,847,177
+34%
Admin
$1,534,994
$1,821,208
+19%
Fundraising
$303,098
$426,745
+41%
Total Expenses
$36,140,763
$48,095,130
+33%