Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$20,112,367
Government Grants
97%
Program Services
2%
Other
<1%
Contributions
<1%
Investments
<1%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$19,800,436
Salaries & Benefits
82%
Offices, Occupancy & IT
7%
Fees to Service Providers
5%
Other
5%
Grants
1%
Depreciation
<1%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$213,451
$102,194
-52%
Government Grants
$16,276,239
$19,465,832
+20%
Fundraising Events
$0
$0
-
Program Services
$8,181
$344,537
+4111%
Membership Dues
$0
$0
-
Investments
$12,122
$12,162
+0%
Other
$216,487
$187,642
-13%
Total Revenues
$16,726,480
$20,112,367
+20%
Expenses
2023
2024
Change
Grants
$223,775
$279,830
+25%
Benefits to Members
$0
$0
-
Salaries & Benefits
$13,269,077
$16,164,992
+22%
Fees to Service Providers
$1,038,015
$1,045,604
+1%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$1,312,050
$1,288,209
-2%
Interest
$0
$0
-
Depreciation
$18,585
$16,403
-12%
Other
$813,115
$1,005,398
+24%
Total Expenses
$16,674,617
$19,800,436
+19%
Net income
2023
2024
Change
Net income
+$51,863
+$311,931
+501%
Functional Expenses
Summary
2023
2024
Change
Program
$13,036,265
$15,700,956
+20%
Admin
$3,607,099
$4,064,254
+13%
Fundraising
$31,253
$35,226
+13%
Total Expenses
$16,674,617
$19,800,436
+19%