Income Statement

Fiscal Year: 2024
Revenues in 2024
$47,237,365
Contributions
67%
Government Grants
29%
Program Services
4%
Investments
<1%
Fundraising Events
0%
Membership Dues
0%
Other
0%
Expenses in 2024
$48,878,331
Other
78%
Salaries & Benefits
17%
Offices, Occupancy & IT
3%
Depreciation
<1%
Fees to Service Providers
<1%
Advertising & Promotion
<1%
Interest
<1%
Grants
0%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$21,148,936
$31,481,153
+49%
Government Grants
$26,205,277
$13,841,167
-47%
Fundraising Events
$0
$0
-
Program Services
$1,773,762
$1,839,029
+4%
Membership Dues
$0
$0
-
Investments
$38,985
$76,016
+95%
Other
$122,746
$0
-100%
Total Revenues
$49,289,706
$47,237,365
-4%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$7,541,263
$8,457,821
+12%
Fees to Service Providers
$373,308
$415,221
+11%
Advertising & Promotion
$86,004
$12,327
-86%
Offices, Occupancy & IT
$1,398,443
$1,400,070
+0%
Interest
$1,659
$2,332
+41%
Depreciation
$503,417
$480,470
-5%
Other
$43,104,712
$38,110,090
-12%
Total Expenses
$53,008,806
$48,878,331
-8%
Net income
2023
2024
Change
Net income
-$3,719,100
-$1,640,966
+56%
Functional Expenses
Summary
2023
2024
Change
Program
$48,074,686
$46,855,945
-3%
Admin
$4,489,603
$1,937,972
-57%
Fundraising
$444,517
$84,414
-81%
Total Expenses
$53,008,806
$48,878,331
-8%