Income Statement

Fiscal Year: 2024
Revenues in 2024
$20,479,200
Program Services
96%
Government Grants
2%
Other
1%
Investments
<1%
Contributions
<1%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$20,114,704
Salaries & Benefits
80%
Offices, Occupancy & IT
10%
Other
6%
Depreciation
3%
Fees to Service Providers
<1%
Interest
<1%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Revenues
2023
2024
Change
Contributions
$75,246
$2,928
-96%
Government Grants
$610,748
$459,969
-25%
Fundraising Events
$0
$0
-
Program Services
$19,394,852
$19,654,271
+1%
Membership Dues
$0
$0
-
Investments
$76,398
$126,072
+65%
Other
$251,399
$235,960
-6%
Total Revenues
$20,408,643
$20,479,200
+0%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$16,099,596
$16,148,225
+0%
Fees to Service Providers
$182,016
$185,299
+2%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$1,980,440
$1,992,151
+1%
Interest
$44,502
$37,020
-17%
Depreciation
$576,622
$563,065
-2%
Other
$1,251,897
$1,188,944
-5%
Total Expenses
$20,135,073
$20,114,704
0%
Net income
2023
2024
Change
Net income
+$273,570
+$364,496
+33%
Functional Expenses
Summary
2023
2024
Change
Program
$18,305,616
$18,236,321
0%
Admin
$1,829,457
$1,878,383
+3%
Fundraising
$0
$0
-
Total Expenses
$20,135,073
$20,114,704
0%