Income Statement

Fiscal Year: 2024
Revenues in 2024
$35,887,370
Program Services
63%
Government Grants
32%
Contributions
5%
Other
<1%
Investments
<1%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$32,780,540
Salaries & Benefits
60%
Offices, Occupancy & IT
19%
Other
12%
Fees to Service Providers
7%
Depreciation
1%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$1,508,360
$1,725,492
+14%
Government Grants
$9,983,310
$11,469,368
+15%
Fundraising Events
$0
$0
-
Program Services
$21,570,313
$22,609,227
+5%
Membership Dues
$0
$0
-
Investments
$10,698
$7,225
-32%
Other
$0
$76,058
-
Total Revenues
$33,072,681
$35,887,370
+9%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$17,950,602
$19,703,887
+10%
Fees to Service Providers
$2,198,238
$2,216,558
+1%
Advertising & Promotion
$60,780
$41,656
-31%
Offices, Occupancy & IT
$5,360,765
$6,332,873
+18%
Interest
$0
$0
-
Depreciation
$323,019
$392,419
+21%
Other
$3,564,052
$4,093,147
+15%
Total Expenses
$29,457,456
$32,780,540
+11%
Net income
2023
2024
Change
Net income
+$3,615,225
+$3,106,830
-14%
Functional Expenses
Summary
2023
2024
Change
Program
$28,282,421
$31,465,225
+11%
Admin
$1,175,035
$1,315,315
+12%
Fundraising
$0
$0
-
Total Expenses
$29,457,456
$32,780,540
+11%