Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$46,184,233
Program Services
51%
Government Grants
44%
Other
3%
Investments
2%
Contributions
<1%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$42,378,959
Other
59%
Salaries & Benefits
18%
Offices, Occupancy & IT
17%
Fees to Service Providers
3%
Depreciation
2%
Interest
<1%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Revenues
2023
2024
Change
Contributions
$41,014
$37,092
-10%
Government Grants
$18,695,170
$20,440,615
+9%
Fundraising Events
$0
$0
-
Program Services
$23,771,636
$23,423,711
-1%
Membership Dues
$0
$0
-
Investments
$569,876
$789,828
+39%
Other
$1,528,595
$1,492,987
-2%
Total Revenues
$44,606,291
$46,184,233
+4%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$1,283,060
$7,625,889
+494%
Fees to Service Providers
$1,703,955
$1,462,257
-14%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$6,748,157
$7,148,206
+6%
Interest
$154,215
$325,784
+111%
Depreciation
$789,817
$866,305
+10%
Other
$28,538,183
$24,950,518
-13%
Total Expenses
$39,217,387
$42,378,959
+8%
Net income
2023
2024
Change
Net income
+$5,388,904
+$3,805,274
-29%
Functional Expenses
Summary
2023
2024
Change
Program
$34,578,133
$37,032,075
+7%
Admin
$4,639,254
$5,346,884
+15%
Fundraising
$0
$0
-
Total Expenses
$39,217,387
$42,378,959
+8%