Income Statement

Fiscal Year: 2024
Revenues in 2024
$30,385,211
Program Services
97%
Government Grants
1%
Investments
<1%
Other
<1%
Contributions
<1%
Fundraising Events
<1%
Membership Dues
0%
Expenses in 2024
$30,930,770
Salaries & Benefits
81%
Offices, Occupancy & IT
9%
Other
7%
Fees to Service Providers
2%
Depreciation
1%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$27,066
$41,500
+53%
Government Grants
$2,200,856
$423,074
-81%
Fundraising Events
$66,019
$28,837
-56%
Program Services
$27,556,488
$29,505,282
+7%
Membership Dues
$0
$0
-
Investments
$360,926
$289,895
-20%
Other
-$604,898
$96,623
-116%
Total Revenues
$29,606,457
$30,385,211
+3%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$24,738,425
$24,934,163
+1%
Fees to Service Providers
$801,313
$729,107
-9%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$2,750,590
$2,788,853
+1%
Interest
$0
$0
-
Depreciation
$435,326
$423,826
-3%
Other
$1,764,284
$2,054,821
+16%
Total Expenses
$30,489,938
$30,930,770
+1%
Net income
2023
2024
Change
Net income
-$883,481
-$545,559
+38%
Functional Expenses
Summary
2023
2024
Change
Program
$28,033,697
$28,150,411
+0%
Admin
$2,401,388
$2,720,815
+13%
Fundraising
$54,853
$59,544
+9%
Total Expenses
$30,489,938
$30,930,770
+1%