Income Statement

Fiscal Year: 2024
Jan 1, 2024 – Dec 31, 2024
Revenues in 2024
$33,163,986
Program Services
60%
Government Grants
39%
Contributions
<1%
Other
<1%
Investments
<1%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$33,053,283
Salaries & Benefits
72%
Other
11%
Fees to Service Providers
9%
Offices, Occupancy & IT
4%
Depreciation
2%
Advertising & Promotion
1%
Interest
<1%
Grants
0%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$331,120
$239,837
-28%
Government Grants
$16,745,541
$13,053,187
-22%
Fundraising Events
$0
$0
-
Program Services
$18,346,776
$19,781,748
+8%
Membership Dues
$0
$0
-
Investments
$6,196
$39,214
+533%
Other
$50,000
$50,000
+0%
Total Revenues
$35,479,633
$33,163,986
-7%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$22,001,926
$23,830,644
+8%
Fees to Service Providers
$2,321,101
$3,114,921
+34%
Advertising & Promotion
$275,258
$333,738
+21%
Offices, Occupancy & IT
$1,295,554
$1,185,053
-9%
Interest
$167,314
$256,741
+53%
Depreciation
$666,806
$707,220
+6%
Other
$4,492,654
$3,624,966
-19%
Total Expenses
$31,220,613
$33,053,283
+6%
Net income
2023
2024
Change
Net income
+$4,259,020
+$110,703
-97%
Functional Expenses
Summary
2023
2024
Change
Program
$27,219,303
$28,603,732
+5%
Admin
$4,001,310
$4,449,551
+11%
Fundraising
$0
$0
-
Total Expenses
$31,220,613
$33,053,283
+6%