Income Statement

Fiscal Year: 2024
Revenues in 2024
$30,456,899
Government Grants
91%
Program Services
7%
Contributions
1%
Other
<1%
Investments
<1%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$30,210,869
Salaries & Benefits
52%
Other
34%
Offices, Occupancy & IT
9%
Depreciation
3%
Advertising & Promotion
1%
Interest
<1%
Grants
0%
Benefits to Members
0%
Fees to Service Providers
0%
Revenues
2023
2024
Change
Contributions
$416,279
$329,863
-21%
Government Grants
$33,243,238
$27,809,585
-16%
Fundraising Events
$0
$0
-
Program Services
$1,961,117
$2,243,311
+14%
Membership Dues
$0
$0
-
Investments
$27,892
$10,867
-61%
Other
$5,666
$63,273
+1017%
Total Revenues
$35,654,192
$30,456,899
-15%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$14,671,966
$15,848,980
+8%
Fees to Service Providers
$0
$0
-
Advertising & Promotion
$327,051
$365,994
+12%
Offices, Occupancy & IT
$2,902,514
$2,746,229
-5%
Interest
$48,210
$68,853
+43%
Depreciation
$767,930
$776,664
+1%
Other
$16,623,977
$10,404,149
-37%
Total Expenses
$35,341,648
$30,210,869
-15%
Net income
2023
2024
Change
Net income
+$312,544
+$246,030
-21%
Functional Expenses
Summary
2023
2024
Change
Program
$32,261,535
$26,824,358
-17%
Admin
$3,080,113
$3,386,146
+10%
Fundraising
$0
$365
-
Total Expenses
$35,341,648
$30,210,869
-15%