Income Statement

Fiscal Year: 2024
Revenues in 2024
$17,073,640
Government Grants
85%
Contributions
14%
Program Services
1%
Other
<1%
Investments
<1%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$14,342,397
Salaries & Benefits
82%
Other
11%
Offices, Occupancy & IT
3%
Fees to Service Providers
2%
Depreciation
<1%
Advertising & Promotion
<1%
Interest
<1%
Grants
0%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$2,039,479
$2,366,662
+16%
Government Grants
$9,300,210
$14,498,363
+56%
Fundraising Events
$72,881
$0
-100%
Program Services
$238,105
$201,744
-15%
Membership Dues
$0
$0
-
Investments
$1,635
$1,546
-5%
Other
$45,756
$5,325
-88%
Total Revenues
$11,698,066
$17,073,640
+46%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$10,059,708
$11,734,822
+17%
Fees to Service Providers
$242,236
$343,791
+42%
Advertising & Promotion
$97,907
$48,732
-50%
Offices, Occupancy & IT
$456,292
$481,248
+5%
Interest
$0
$500
-
Depreciation
$123,887
$131,325
+6%
Other
$1,345,121
$1,601,979
+19%
Total Expenses
$12,325,151
$14,342,397
+16%
Net income
2023
2024
Change
Net income
-$627,085
+$2,731,243
-536%
Functional Expenses
Summary
2023
2024
Change
Program
$10,484,955
$12,295,088
+17%
Admin
$1,552,691
$1,777,634
+14%
Fundraising
$287,505
$269,675
-6%
Total Expenses
$12,325,151
$14,342,397
+16%