Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$40,843,071
Program Services
98%
Government Grants
1%
Other
<1%
Investments
<1%
Contributions
<1%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$40,953,157
Salaries & Benefits
79%
Other
14%
Offices, Occupancy & IT
5%
Depreciation
1%
Interest
<1%
Fees to Service Providers
<1%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Revenues
2023
2024
Change
Contributions
$347,530
$14,285
-96%
Government Grants
$840,093
$602,855
-28%
Fundraising Events
$0
$0
-
Program Services
$37,659,916
$39,999,458
+6%
Membership Dues
$0
$0
-
Investments
$96,709
$90,974
-6%
Other
$72,376
$135,499
+87%
Total Revenues
$39,016,624
$40,843,071
+5%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$31,739,634
$32,474,369
+2%
Fees to Service Providers
$101,500
$94,763
-7%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$1,733,119
$1,858,531
+7%
Interest
$102,306
$161,969
+58%
Depreciation
$592,691
$542,197
-9%
Other
$5,760,711
$5,821,328
+1%
Total Expenses
$40,029,961
$40,953,157
+2%
Net income
2023
2024
Change
Net income
-$1,013,337
-$110,086
+89%
Functional Expenses
Summary
2023
2024
Change
Program
$36,535,425
$37,568,007
+3%
Admin
$3,494,536
$3,385,150
-3%
Fundraising
$0
$0
-
Total Expenses
$40,029,961
$40,953,157
+2%