Income Statement

Fiscal Year: 2024
Revenues in 2024
$23,680,027
Government Grants
44%
Contributions
37%
Program Services
18%
Other
<1%
Investments
<1%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$21,761,270
Salaries & Benefits
67%
Other
24%
Offices, Occupancy & IT
4%
Depreciation
4%
Interest
<1%
Grants
0%
Benefits to Members
0%
Fees to Service Providers
0%
Advertising & Promotion
0%
Revenues
2023
2024
Change
Contributions
$9,775,121
$8,766,272
-10%
Government Grants
$10,124,361
$10,363,603
+2%
Fundraising Events
$0
$0
-
Program Services
$3,122,765
$4,322,719
+38%
Membership Dues
$0
$0
-
Investments
$2,790
$33,600
+1104%
Other
$115,788
$193,833
+67%
Total Revenues
$23,140,825
$23,680,027
+2%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$10,901,667
$14,477,345
+33%
Fees to Service Providers
$0
$0
-
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$825,900
$970,901
+18%
Interest
$496,629
$133,570
-73%
Depreciation
$533,838
$878,593
+65%
Other
$3,125,172
$5,300,861
+70%
Total Expenses
$15,883,206
$21,761,270
+37%
Net income
2023
2024
Change
Net income
+$7,257,619
+$1,918,757
-74%
Functional Expenses
Summary
2023
2024
Change
Program
$15,257,117
$21,526,166
+41%
Admin
$626,089
$235,104
-62%
Fundraising
$0
$0
-
Total Expenses
$15,883,206
$21,761,270
+37%