Income Statement

Fiscal Year: 2024
Jan 1, 2024 – Dec 31, 2024
Revenues in 2024
$33,505,675
Other
61%
Government Grants
26%
Contributions
8%
Investments
4%
Program Services
1%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$32,637,651
Salaries & Benefits
54%
Other
17%
Depreciation
13%
Offices, Occupancy & IT
11%
Fees to Service Providers
4%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$2,224,582
$2,685,552
+21%
Government Grants
$6,211,189
$8,713,495
+40%
Fundraising Events
$0
$0
-
Program Services
$428,754
$388,524
-9%
Membership Dues
$0
$0
-
Investments
$862,674
$1,205,849
+40%
Other
$16,677,605
$20,512,255
+23%
Total Revenues
$26,404,804
$33,505,675
+27%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$16,761,496
$17,624,938
+5%
Fees to Service Providers
$1,037,430
$1,267,235
+22%
Advertising & Promotion
$82,556
$135,742
+64%
Offices, Occupancy & IT
$3,367,798
$3,556,077
+6%
Interest
$0
$0
-
Depreciation
$3,773,705
$4,376,970
+16%
Other
$4,349,068
$5,676,689
+31%
Total Expenses
$29,372,053
$32,637,651
+11%
Net income
2023
2024
Change
Net income
-$2,967,249
+$868,024
-129%
Functional Expenses
Summary
2023
2024
Change
Program
$27,177,190
$30,364,117
+12%
Admin
$1,402,252
$1,473,698
+5%
Fundraising
$792,611
$799,836
+1%
Total Expenses
$29,372,053
$32,637,651
+11%