Income Statement

Fiscal Year: 2024
Jan 1, 2024 – Dec 31, 2024
Revenues in 2024
$32,225,974
Program Services
63%
Government Grants
31%
Investments
4%
Contributions
3%
Fundraising Events
<1%
Other
<1%
Membership Dues
0%
Expenses in 2024
$29,009,809
Other
61%
Salaries & Benefits
19%
Offices, Occupancy & IT
11%
Fees to Service Providers
6%
Depreciation
4%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$761,716
$836,893
+10%
Government Grants
$16,402,405
$9,867,126
-40%
Fundraising Events
$35,518
$35,167
-1%
Program Services
$14,778,980
$20,244,314
+37%
Membership Dues
$0
$0
-
Investments
-$1,392,100
$1,207,307
-187%
Other
$0
$35,167
-
Total Revenues
$30,586,519
$32,225,974
+5%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$16,121,444
$5,481,815
-66%
Fees to Service Providers
$2,189,402
$1,641,403
-25%
Advertising & Promotion
$82,027
$56,427
-31%
Offices, Occupancy & IT
$3,331,610
$3,192,996
-4%
Interest
$0
$0
-
Depreciation
$907,269
$1,017,209
+12%
Other
$6,768,918
$17,619,959
+160%
Total Expenses
$29,400,670
$29,009,809
-1%
Net income
2023
2024
Change
Net income
+$1,185,849
+$3,216,165
+171%
Functional Expenses
Summary
2023
2024
Change
Program
$23,604,060
$22,716,781
-4%
Admin
$5,393,869
$5,691,455
+6%
Fundraising
$402,741
$601,573
+49%
Total Expenses
$29,400,670
$29,009,809
-1%