Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$41,211,546
Program Services
76%
Government Grants
24%
Investments
<1%
Other
<1%
Contributions
<1%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$41,941,590
Salaries & Benefits
77%
Other
15%
Fees to Service Providers
4%
Offices, Occupancy & IT
4%
Depreciation
<1%
Interest
<1%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Revenues
2023
2024
Change
Contributions
$0
$10,000
-
Government Grants
$8,629,667
$9,835,696
+14%
Fundraising Events
$0
$0
-
Program Services
$34,228,699
$31,195,213
-9%
Membership Dues
$0
$0
-
Investments
$83,050
$88,340
+6%
Other
$122,110
$82,297
-33%
Total Revenues
$43,063,526
$41,211,546
-4%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$34,483,252
$32,299,210
-6%
Fees to Service Providers
$1,114,734
$1,740,577
+56%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$1,812,051
$1,524,457
-16%
Interest
$34,414
$13,294
-61%
Depreciation
$259,488
$267,220
+3%
Other
$4,916,998
$6,096,832
+24%
Total Expenses
$42,620,937
$41,941,590
-2%
Net income
2023
2024
Change
Net income
+$442,589
-$730,044
-265%
Functional Expenses
Summary
2023
2024
Change
Program
$36,741,343
$36,101,000
-2%
Admin
$5,879,594
$5,840,590
-1%
Fundraising
$0
$0
-
Total Expenses
$42,620,937
$41,941,590
-2%