Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$30,062,352
Program Services
68%
Government Grants
28%
Contributions
4%
Fundraising Events
0%
Membership Dues
0%
Investments
0%
Other
0%
Expenses in 2024
$35,902,395
Salaries & Benefits
60%
Other
28%
Offices, Occupancy & IT
6%
Depreciation
3%
Fees to Service Providers
2%
Interest
<1%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Revenues
2023
2024
Change
Contributions
$2,393,223
$1,216,247
-49%
Government Grants
$10,110,779
$8,547,863
-15%
Fundraising Events
$0
$0
-
Program Services
$20,332,816
$20,298,242
0%
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
-$3,400
$0
-100%
Total Revenues
$32,833,418
$30,062,352
-8%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$21,770,307
$21,645,989
-1%
Fees to Service Providers
$862,250
$742,973
-14%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$2,159,178
$2,231,643
+3%
Interest
$37,132
$174,319
+369%
Depreciation
$959,003
$1,174,837
+23%
Other
$8,702,628
$9,932,634
+14%
Total Expenses
$34,490,498
$35,902,395
+4%
Net income
2023
2024
Change
Net income
-$1,657,080
-$5,840,043
-252%
Functional Expenses
Summary
2023
2024
Change
Program
$26,005,379
$29,638,382
+14%
Admin
$8,485,119
$6,264,013
-26%
Fundraising
$0
$0
-
Total Expenses
$34,490,498
$35,902,395
+4%