Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$40,859,367
Program Services
67%
Government Grants
31%
Investments
<1%
Other
<1%
Fundraising Events
<1%
Contributions
0%
Membership Dues
0%
Expenses in 2024
$43,091,156
Salaries & Benefits
60%
Other
24%
Fees to Service Providers
7%
Offices, Occupancy & IT
6%
Depreciation
2%
Interest
<1%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$33,000
$0
-100%
Government Grants
$14,217,604
$12,698,622
-11%
Fundraising Events
$54,480
$41,681
-23%
Program Services
$24,687,001
$27,541,175
+12%
Membership Dues
$0
$0
-
Investments
$215,601
$354,917
+65%
Other
$595,296
$222,972
-63%
Total Revenues
$39,802,982
$40,859,367
+3%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$23,615,106
$25,947,188
+10%
Fees to Service Providers
$2,185,010
$2,896,738
+33%
Advertising & Promotion
$8,313
$7,150
-14%
Offices, Occupancy & IT
$2,424,354
$2,517,727
+4%
Interest
$222,831
$301,622
+35%
Depreciation
$734,870
$879,650
+20%
Other
$9,899,269
$10,541,081
+6%
Total Expenses
$39,089,753
$43,091,156
+10%
Net income
2023
2024
Change
Net income
+$713,229
-$2,231,789
-413%
Functional Expenses
Summary
2023
2024
Change
Program
$32,511,401
$35,962,588
+11%
Admin
$6,578,352
$7,128,568
+8%
Fundraising
$0
$0
-
Total Expenses
$39,089,753
$43,091,156
+10%