Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$38,971,823
Program Services
91%
Government Grants
7%
Other
<1%
Investments
<1%
Contributions
<1%
Fundraising Events
<1%
Membership Dues
0%
Expenses in 2024
$38,789,587
Salaries & Benefits
80%
Other
17%
Fees to Service Providers
2%
Offices, Occupancy & IT
<1%
Depreciation
<1%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$87,758
$44,851
-49%
Government Grants
$2,531,317
$2,866,560
+13%
Fundraising Events
$85,759
$13,428
-84%
Program Services
$33,168,965
$35,565,132
+7%
Membership Dues
$0
$0
-
Investments
$152,851
$205,694
+35%
Other
$131,299
$276,158
+110%
Total Revenues
$36,157,949
$38,971,823
+8%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$29,061,888
$30,978,814
+7%
Fees to Service Providers
$759,683
$789,808
+4%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$348,113
$350,431
+1%
Interest
$0
$0
-
Depreciation
$50,705
$31,124
-39%
Other
$5,847,252
$6,639,410
+14%
Total Expenses
$36,067,641
$38,789,587
+8%
Net income
2023
2024
Change
Net income
+$90,308
+$182,236
+102%
Functional Expenses
Summary
2023
2024
Change
Program
$33,202,166
$35,814,037
+8%
Admin
$2,744,078
$2,845,915
+4%
Fundraising
$121,397
$129,635
+7%
Total Expenses
$36,067,641
$38,789,587
+8%