Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$20,172,018
Program Services
77%
Government Grants
14%
Contributions
7%
Investments
1%
Other
<1%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$20,204,643
Salaries & Benefits
64%
Fees to Service Providers
15%
Other
11%
Offices, Occupancy & IT
8%
Depreciation
1%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$560,259
$1,445,997
+158%
Government Grants
$2,272,204
$2,838,079
+25%
Fundraising Events
$0
$0
-
Program Services
$18,026,565
$15,568,859
-14%
Membership Dues
$0
$0
-
Investments
$74,928
$265,874
+255%
Other
$237,398
$53,209
-78%
Total Revenues
$21,171,354
$20,172,018
-5%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$12,962,755
$13,017,228
+0%
Fees to Service Providers
$3,062,820
$3,069,801
+0%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$1,789,923
$1,674,115
-6%
Interest
$0
$0
-
Depreciation
$227,004
$236,595
+4%
Other
$2,123,303
$2,206,904
+4%
Total Expenses
$20,165,805
$20,204,643
+0%
Net income
2023
2024
Change
Net income
+$1,005,549
-$32,625
-103%
Functional Expenses
Summary
2023
2024
Change
Program
$18,742,128
$18,722,888
0%
Admin
$1,423,677
$1,481,755
+4%
Fundraising
$0
$0
-
Total Expenses
$20,165,805
$20,204,643
+0%