Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$28,483,821
Government Grants
46%
Program Services
44%
Contributions
9%
Other
<1%
Investments
<1%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$28,814,276
Salaries & Benefits
51%
Other
37%
Offices, Occupancy & IT
10%
Fees to Service Providers
2%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$0
$2,586,052
-
Government Grants
$13,429,737
$13,232,464
-1%
Fundraising Events
$0
$0
-
Program Services
$14,111,128
$12,590,597
-11%
Membership Dues
$0
$0
-
Investments
$38,059
$7,863
-79%
Other
$32,560
$66,845
+105%
Total Revenues
$27,611,484
$28,483,821
+3%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$12,586,725
$14,660,577
+16%
Fees to Service Providers
$633,897
$658,790
+4%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$2,678,258
$2,921,026
+9%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$11,228,463
$10,573,883
-6%
Total Expenses
$27,127,343
$28,814,276
+6%
Net income
2023
2024
Change
Net income
+$484,141
-$330,455
-168%
Functional Expenses
Summary
2023
2024
Change
Program
$25,099,659
$26,742,741
+7%
Admin
$2,027,684
$2,071,535
+2%
Fundraising
$0
$0
-
Total Expenses
$27,127,343
$28,814,276
+6%