Income Statement

Fiscal Year: 2024
Revenues in 2024
$21,522,212
Program Services
55%
Other
31%
Government Grants
12%
Contributions
<1%
Investments
<1%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$19,092,566
Salaries & Benefits
64%
Fees to Service Providers
27%
Other
5%
Offices, Occupancy & IT
3%
Depreciation
1%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$273,319
$183,523
-33%
Government Grants
$895,711
$2,603,825
+191%
Fundraising Events
$0
$0
-
Program Services
$11,820,602
$11,793,073
0%
Membership Dues
$0
$0
-
Investments
$117,994
$167,475
+42%
Other
$5,836,840
$6,774,316
+16%
Total Revenues
$18,944,466
$21,522,212
+14%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$11,975,613
$12,158,949
+2%
Fees to Service Providers
$5,130,642
$5,059,977
-1%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$475,244
$645,572
+36%
Interest
$0
$0
-
Depreciation
$351,466
$252,255
-28%
Other
$997,824
$975,813
-2%
Total Expenses
$18,930,789
$19,092,566
+1%
Net income
2023
2024
Change
Net income
+$13,677
+$2,429,646
+17664%
Functional Expenses
Summary
2023
2024
Change
Program
$16,819,317
$16,887,700
+0%
Admin
$2,105,182
$2,189,575
+4%
Fundraising
$6,290
$15,291
+143%
Total Expenses
$18,930,789
$19,092,566
+1%