Income Statement

Fiscal Year: 2024
Revenues in 2024
$32,154,337
Other
96%
Investments
2%
Contributions
1%
Program Services
<1%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$31,952,102
Salaries & Benefits
64%
Other
13%
Grants
11%
Fees to Service Providers
7%
Offices, Occupancy & IT
4%
Depreciation
<1%
Advertising & Promotion
<1%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$373,424
$415,495
+11%
Government Grants
$3,163,123
$0
-100%
Fundraising Events
$0
$0
-
Program Services
$52,784
$33,942
-36%
Membership Dues
$0
$0
-
Investments
$136,389
$689,939
+406%
Other
$30,952,042
$31,014,961
+0%
Total Revenues
$34,677,762
$32,154,337
-7%
Expenses
2023
2024
Change
Grants
$3,010,578
$3,508,141
+17%
Benefits to Members
$0
$0
-
Salaries & Benefits
$19,329,165
$20,483,495
+6%
Fees to Service Providers
$2,420,378
$2,318,659
-4%
Advertising & Promotion
$106,462
$100,388
-6%
Offices, Occupancy & IT
$1,190,265
$1,284,942
+8%
Interest
$0
$0
-
Depreciation
$185,442
$203,895
+10%
Other
$11,458,099
$4,052,582
-65%
Total Expenses
$37,700,389
$31,952,102
-15%
Net income
2023
2024
Change
Net income
-$3,022,627
+$202,235
-107%
Functional Expenses
Summary
2023
2024
Change
Program
$24,372,865
$26,285,177
+8%
Admin
$12,982,216
$5,310,801
-59%
Fundraising
$345,308
$356,124
+3%
Total Expenses
$37,700,389
$31,952,102
-15%