Income Statement

Fiscal Year: 2024
Revenues in 2024
$47,222,491
Government Grants
>99%
Program Services
<1%
Investments
<1%
Contributions
0%
Fundraising Events
0%
Membership Dues
0%
Other
0%
Expenses in 2024
$46,837,771
Grants
73%
Fees to Service Providers
14%
Salaries & Benefits
9%
Other
3%
Offices, Occupancy & IT
<1%
Advertising & Promotion
<1%
Benefits to Members
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$0
$0
-
Government Grants
$43,318,516
$46,942,266
+8%
Fundraising Events
$0
$0
-
Program Services
$99,137
$195,953
+98%
Membership Dues
$0
$0
-
Investments
$71,234
$84,272
+18%
Other
$0
$0
-
Total Revenues
$43,488,887
$47,222,491
+9%
Expenses
2023
2024
Change
Grants
$32,889,995
$34,212,289
+4%
Benefits to Members
$0
$0
-
Salaries & Benefits
$4,236,055
$4,147,939
-2%
Fees to Service Providers
$4,599,012
$6,336,646
+38%
Advertising & Promotion
$156,591
$161,088
+3%
Offices, Occupancy & IT
$476,794
$365,758
-23%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$1,480,087
$1,614,051
+9%
Total Expenses
$43,838,534
$46,837,771
+7%
Net income
2023
2024
Change
Net income
-$349,647
+$384,720
-210%
Functional Expenses
Summary
2023
2024
Change
Program
$42,719,406
$45,808,766
+7%
Admin
$1,119,128
$1,029,005
-8%
Fundraising
$0
$0
-
Total Expenses
$43,838,534
$46,837,771
+7%