Income Statement

Fiscal Year: 2024
Revenues in 2024
$15,249,355
Government Grants
86%
Program Services
8%
Contributions
4%
Investments
<1%
Fundraising Events
<1%
Other
<1%
Membership Dues
0%
Expenses in 2024
$14,148,632
Salaries & Benefits
68%
Offices, Occupancy & IT
16%
Other
8%
Fees to Service Providers
4%
Depreciation
2%
Advertising & Promotion
<1%
Interest
<1%
Grants
0%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$657,448
$630,912
-4%
Government Grants
$9,453,617
$13,141,276
+39%
Fundraising Events
$1,564
$63,706
+3973%
Program Services
$1,847,938
$1,289,380
-30%
Membership Dues
$0
$0
-
Investments
$23,907
$78,760
+229%
Other
$85,591
$45,321
-47%
Total Revenues
$12,070,065
$15,249,355
+26%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$7,227,601
$9,655,134
+34%
Fees to Service Providers
$507,761
$574,624
+13%
Advertising & Promotion
$115,291
$120,674
+5%
Offices, Occupancy & IT
$1,697,208
$2,332,730
+37%
Interest
$95,102
$90,129
-5%
Depreciation
$212,005
$243,914
+15%
Other
$831,440
$1,131,427
+36%
Total Expenses
$10,686,408
$14,148,632
+32%
Net income
2023
2024
Change
Net income
+$1,383,657
+$1,100,723
-20%
Functional Expenses
Summary
2023
2024
Change
Program
$8,869,772
$11,682,367
+32%
Admin
$1,502,498
$1,985,077
+32%
Fundraising
$314,138
$481,188
+53%
Total Expenses
$10,686,408
$14,148,632
+32%