Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$36,863,363
Program Services
86%
Government Grants
12%
Other
2%
Contributions
<1%
Investments
<1%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$32,262,276
Salaries & Benefits
67%
Other
19%
Fees to Service Providers
7%
Depreciation
3%
Offices, Occupancy & IT
3%
Advertising & Promotion
<1%
Interest
<1%
Grants
0%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$173,892
$133,972
-23%
Government Grants
$1,171,310
$4,308,257
+268%
Fundraising Events
$0
$0
-
Program Services
$33,337,166
$31,713,171
-5%
Membership Dues
$0
$0
-
Investments
$11,720
$7,583
-35%
Other
$900,925
$700,380
-22%
Total Revenues
$35,595,013
$36,863,363
+4%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$21,694,922
$21,548,609
-1%
Fees to Service Providers
$1,911,758
$2,233,873
+17%
Advertising & Promotion
$228,098
$219,283
-4%
Offices, Occupancy & IT
$841,547
$873,140
+4%
Interest
$193,402
$181,046
-6%
Depreciation
$860,643
$958,760
+11%
Other
$7,989,746
$6,247,565
-22%
Total Expenses
$33,720,116
$32,262,276
-4%
Net income
2023
2024
Change
Net income
+$1,874,897
+$4,601,087
+145%
Functional Expenses
Summary
2023
2024
Change
Program
$27,490,835
$26,338,901
-4%
Admin
$6,229,281
$5,923,375
-5%
Fundraising
$0
$0
-
Total Expenses
$33,720,116
$32,262,276
-4%