Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$32,445,033
Program Services
69%
Government Grants
23%
Contributions
7%
Investments
<1%
Fundraising Events
0%
Membership Dues
0%
Other
0%
Expenses in 2024
$34,021,413
Salaries & Benefits
66%
Other
11%
Fees to Service Providers
10%
Offices, Occupancy & IT
9%
Depreciation
3%
Interest
<1%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$2,821,622
$2,377,952
-16%
Government Grants
$7,892,847
$7,522,975
-5%
Fundraising Events
$0
$0
-
Program Services
$20,466,691
$22,402,188
+9%
Membership Dues
$0
$0
-
Investments
$247,861
$141,918
-43%
Other
$56,553
$0
-100%
Total Revenues
$31,485,574
$32,445,033
+3%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$20,619,015
$22,430,183
+9%
Fees to Service Providers
$2,684,972
$3,354,071
+25%
Advertising & Promotion
$254,630
$226,419
-11%
Offices, Occupancy & IT
$2,643,553
$3,071,761
+16%
Interest
$248,251
$267,740
+8%
Depreciation
$1,070,902
$1,041,910
-3%
Other
$3,326,668
$3,629,329
+9%
Total Expenses
$30,847,991
$34,021,413
+10%
Net income
2023
2024
Change
Net income
+$637,583
-$1,576,380
-347%
Functional Expenses
Summary
2023
2024
Change
Program
$23,245,873
$24,737,620
+6%
Admin
$7,602,118
$9,283,793
+22%
Fundraising
$0
$0
-
Total Expenses
$30,847,991
$34,021,413
+10%