Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$32,259,941
Program Services
89%
Investments
5%
Government Grants
4%
Other
2%
Contributions
<1%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$39,521,191
Salaries & Benefits
39%
Other
23%
Fees to Service Providers
21%
Offices, Occupancy & IT
10%
Grants
3%
Advertising & Promotion
2%
Depreciation
1%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$307,401
$285,586
-7%
Government Grants
$3,137,684
$1,131,324
-64%
Fundraising Events
$0
$0
-
Program Services
$31,529,250
$28,617,663
-9%
Membership Dues
$0
$0
-
Investments
$1,333,605
$1,475,671
+11%
Other
$1,310,298
$749,697
-43%
Total Revenues
$37,618,238
$32,259,941
-14%
Expenses
2023
2024
Change
Grants
$951,405
$1,060,246
+11%
Benefits to Members
$0
$0
-
Salaries & Benefits
$14,655,026
$15,558,551
+6%
Fees to Service Providers
$9,967,581
$8,377,868
-16%
Advertising & Promotion
$568,893
$776,818
+37%
Offices, Occupancy & IT
$2,122,467
$4,128,480
+95%
Interest
$0
$0
-
Depreciation
$326,299
$426,092
+31%
Other
$8,872,227
$9,193,136
+4%
Total Expenses
$37,463,898
$39,521,191
+5%
Net income
2023
2024
Change
Net income
+$154,340
-$7,261,250
-4805%
Functional Expenses
Summary
2023
2024
Change
Program
-
-
-
Admin
-
-
-
Fundraising
-
-
-
Total Expenses
$37,463,898
$39,521,191
+5%