Income Statement

Fiscal Year: 2024
Revenues in 2024
$18,949,286
Program Services
69%
Government Grants
25%
Other
4%
Contributions
1%
Investments
<1%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$24,840,487
Salaries & Benefits
61%
Other
16%
Fees to Service Providers
13%
Offices, Occupancy & IT
9%
Depreciation
1%
Interest
<1%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Revenues
2023
2024
Change
Contributions
$119,956
$219,049
+83%
Government Grants
$2,602,872
$4,671,474
+79%
Fundraising Events
$0
$0
-
Program Services
$18,719,471
$13,137,626
-30%
Membership Dues
$0
$0
-
Investments
$21,280
$80,849
+280%
Other
$483,485
$840,288
+74%
Total Revenues
$21,947,064
$18,949,286
-14%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$15,299,658
$15,137,724
-1%
Fees to Service Providers
$1,040,568
$3,344,617
+221%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$2,156,146
$2,136,187
-1%
Interest
$5,121
$4,738
-7%
Depreciation
$383,492
$366,429
-4%
Other
$4,127,129
$3,850,792
-7%
Total Expenses
$23,012,114
$24,840,487
+8%
Net income
2023
2024
Change
Net income
-$1,065,050
-$5,891,201
-453%
Functional Expenses
Summary
2023
2024
Change
Program
$18,794,344
$19,155,889
+2%
Admin
$4,217,770
$5,684,598
+35%
Fundraising
$0
$0
-
Total Expenses
$23,012,114
$24,840,487
+8%