Income Statement

Fiscal Year: 2024
Revenues in 2024
$29,933,683
Program Services
96%
Contributions
3%
Government Grants
<1%
Investments
<1%
Fundraising Events
<1%
Other
<1%
Membership Dues
0%
Expenses in 2024
$29,782,963
Salaries & Benefits
78%
Offices, Occupancy & IT
10%
Other
5%
Fees to Service Providers
3%
Depreciation
3%
Interest
1%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$447,489
$856,453
+91%
Government Grants
$4,955,743
$155,438
-97%
Fundraising Events
$48,040
$48,283
+1%
Program Services
$25,287,659
$28,754,375
+14%
Membership Dues
$0
$0
-
Investments
$48,387
$76,931
+59%
Other
-$26,296
$42,203
-260%
Total Revenues
$30,761,022
$29,933,683
-3%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$23,858,560
$23,352,583
-2%
Fees to Service Providers
$1,029,275
$829,496
-19%
Advertising & Promotion
$61,088
$104,096
+70%
Offices, Occupancy & IT
$2,583,389
$2,860,574
+11%
Interest
$365,410
$337,837
-8%
Depreciation
$871,849
$808,215
-7%
Other
$1,453,295
$1,490,162
+3%
Total Expenses
$30,222,866
$29,782,963
-1%
Net income
2023
2024
Change
Net income
+$538,156
+$150,720
-72%
Functional Expenses
Summary
2023
2024
Change
Program
$26,819,734
$26,454,576
-1%
Admin
$3,274,170
$3,123,317
-5%
Fundraising
$128,962
$205,070
+59%
Total Expenses
$30,222,866
$29,782,963
-1%