Income Statement

Fiscal Year: 2024
Revenues in 2024
$20,092,911
Government Grants
88%
Contributions
8%
Fundraising Events
2%
Program Services
<1%
Investments
<1%
Other
<1%
Membership Dues
0%
Expenses in 2024
$20,399,898
Salaries & Benefits
70%
Other
15%
Offices, Occupancy & IT
7%
Depreciation
4%
Fees to Service Providers
2%
Interest
1%
Grants
<1%
Advertising & Promotion
<1%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$1,478,876
$1,528,109
+3%
Government Grants
$17,317,165
$17,764,017
+3%
Fundraising Events
$389,050
$438,280
+13%
Program Services
$138,820
$141,801
+2%
Membership Dues
$0
$0
-
Investments
$69,006
$114,784
+66%
Other
-$354,297
$105,920
-130%
Total Revenues
$19,038,620
$20,092,911
+6%
Expenses
2023
2024
Change
Grants
$13,835
$30,249
+119%
Benefits to Members
$0
$0
-
Salaries & Benefits
$14,366,461
$14,304,066
0%
Fees to Service Providers
$414,725
$495,898
+20%
Advertising & Promotion
$2,095
$3,770
+80%
Offices, Occupancy & IT
$1,550,376
$1,433,011
-8%
Interest
$250,378
$262,729
+5%
Depreciation
$973,953
$865,231
-11%
Other
$3,089,289
$3,004,944
-3%
Total Expenses
$20,661,112
$20,399,898
-1%
Net income
2023
2024
Change
Net income
-$1,622,492
-$306,987
+81%
Functional Expenses
Summary
2023
2024
Change
Program
$18,769,115
$18,581,583
-1%
Admin
$1,497,769
$1,330,823
-11%
Fundraising
$394,228
$487,492
+24%
Total Expenses
$20,661,112
$20,399,898
-1%