Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$47,344,232
Government Grants
82%
Contributions
7%
Other
6%
Investments
4%
Program Services
<1%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$45,461,589
Salaries & Benefits
58%
Other
18%
Offices, Occupancy & IT
11%
Depreciation
7%
Fees to Service Providers
4%
Advertising & Promotion
1%
Interest
<1%
Grants
0%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$10,099,568
$3,253,190
-68%
Government Grants
$31,668,076
$38,967,284
+23%
Fundraising Events
$0
$0
-
Program Services
$139,495
$204,627
+47%
Membership Dues
$0
$0
-
Investments
$933,047
$2,075,689
+122%
Other
$4,494,178
$2,843,442
-37%
Total Revenues
$47,334,364
$47,344,232
+0%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$24,098,019
$26,342,977
+9%
Fees to Service Providers
$1,668,424
$1,843,891
+11%
Advertising & Promotion
$350,058
$490,554
+40%
Offices, Occupancy & IT
$6,461,550
$4,993,443
-23%
Interest
$108,249
$46,828
-57%
Depreciation
$3,510,214
$3,350,467
-5%
Other
$7,553,599
$8,393,429
+11%
Total Expenses
$43,750,113
$45,461,589
+4%
Net income
2023
2024
Change
Net income
+$3,584,251
+$1,882,643
-47%
Functional Expenses
Summary
2023
2024
Change
Program
$37,539,512
$38,756,992
+3%
Admin
$5,126,190
$5,621,267
+10%
Fundraising
$1,084,411
$1,083,330
0%
Total Expenses
$43,750,113
$45,461,589
+4%