Income Statement

Fiscal Year: 2024
Revenues in 2024
$26,611,722
Government Grants
92%
Contributions
6%
Program Services
1%
Fundraising Events
<1%
Other
<1%
Investments
<1%
Membership Dues
0%
Expenses in 2024
$20,331,697
Salaries & Benefits
79%
Other
9%
Fees to Service Providers
6%
Offices, Occupancy & IT
6%
Depreciation
<1%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$1,815,223
$1,484,983
-18%
Government Grants
$17,399,142
$24,480,339
+41%
Fundraising Events
$154,385
$179,915
+17%
Program Services
$265,500
$349,779
+32%
Membership Dues
$0
$0
-
Investments
$20,743
$46,280
+123%
Other
$17,634
$70,426
+299%
Total Revenues
$19,672,627
$26,611,722
+35%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$15,295,215
$16,053,939
+5%
Fees to Service Providers
$1,145,128
$1,298,419
+13%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$1,153,141
$1,152,050
0%
Interest
$0
$0
-
Depreciation
$52,971
$15,267
-71%
Other
$1,888,098
$1,812,022
-4%
Total Expenses
$19,534,553
$20,331,697
+4%
Net income
2023
2024
Change
Net income
+$138,074
+$6,280,025
+4448%
Functional Expenses
Summary
2023
2024
Change
Program
$16,349,773
$16,737,257
+2%
Admin
$2,999,659
$3,390,905
+13%
Fundraising
$185,121
$203,535
+10%
Total Expenses
$19,534,553
$20,331,697
+4%