Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$37,797,706
Program Services
94%
Government Grants
4%
Contributions
1%
Investments
<1%
Other
<1%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$36,008,334
Salaries & Benefits
60%
Other
14%
Fees to Service Providers
13%
Offices, Occupancy & IT
7%
Depreciation
6%
Interest
<1%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$1,157,831
$392,744
-66%
Government Grants
$1,601,162
$1,642,178
+3%
Fundraising Events
$0
$0
-
Program Services
$36,274,371
$35,646,613
-2%
Membership Dues
$0
$0
-
Investments
$72,299
$103,870
+44%
Other
$112,351
$12,301
-89%
Total Revenues
$39,218,014
$37,797,706
-4%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$27,198,047
$21,506,003
-21%
Fees to Service Providers
$4,209,311
$4,519,893
+7%
Advertising & Promotion
$3,927
$150
-96%
Offices, Occupancy & IT
$2,577,624
$2,605,944
+1%
Interest
$36,650
$42,527
+16%
Depreciation
$2,707,742
$2,214,333
-18%
Other
$4,748,701
$5,119,484
+8%
Total Expenses
$41,482,002
$36,008,334
-13%
Net income
2023
2024
Change
Net income
-$2,263,988
+$1,789,372
-179%
Functional Expenses
Summary
2023
2024
Change
Program
$34,522,151
$27,856,062
-19%
Admin
$6,959,851
$8,152,272
+17%
Fundraising
$0
$0
-
Total Expenses
$41,482,002
$36,008,334
-13%