Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$40,529,279
Program Services
85%
Government Grants
11%
Other
2%
Investments
1%
Contributions
<1%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$37,441,062
Salaries & Benefits
60%
Fees to Service Providers
16%
Other
16%
Offices, Occupancy & IT
6%
Depreciation
2%
Advertising & Promotion
<1%
Grants
<1%
Interest
<1%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$782,901
$337,884
-57%
Government Grants
$6,928,590
$4,616,183
-33%
Fundraising Events
$0
$0
-
Program Services
$29,602,128
$34,326,224
+16%
Membership Dues
$0
$0
-
Investments
$422,677
$547,972
+30%
Other
$53,557
$701,016
+1209%
Total Revenues
$37,789,853
$40,529,279
+7%
Expenses
2023
2024
Change
Grants
$600
$2,200
+267%
Benefits to Members
$0
$0
-
Salaries & Benefits
$20,632,391
$22,419,365
+9%
Fees to Service Providers
$5,211,512
$6,111,978
+17%
Advertising & Promotion
$54,939
$59,118
+8%
Offices, Occupancy & IT
$2,329,056
$2,348,158
+1%
Interest
$2,059
$1,946
-5%
Depreciation
$479,440
$588,772
+23%
Other
$4,678,277
$5,909,525
+26%
Total Expenses
$33,388,274
$37,441,062
+12%
Net income
2023
2024
Change
Net income
+$4,401,579
+$3,088,217
-30%
Functional Expenses
Summary
2023
2024
Change
Program
$28,594,678
$32,842,920
+15%
Admin
$4,793,596
$4,598,142
-4%
Fundraising
$0
$0
-
Total Expenses
$33,388,274
$37,441,062
+12%