Income Statement

Fiscal Year: 2024
Revenues in 2024
$23,080,887
Government Grants
72%
Program Services
18%
Contributions
9%
Investments
<1%
Other
<1%
Fundraising Events
<1%
Membership Dues
0%
Expenses in 2024
$23,293,864
Salaries & Benefits
73%
Other
14%
Fees to Service Providers
6%
Offices, Occupancy & IT
5%
Depreciation
1%
Advertising & Promotion
<1%
Interest
<1%
Grants
0%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$1,623,726
$2,143,017
+32%
Government Grants
$17,142,778
$16,558,244
-3%
Fundraising Events
$0
$15,450
-
Program Services
$3,461,723
$4,228,216
+22%
Membership Dues
$0
$0
-
Investments
$104,510
$89,490
-14%
Other
$14,402
$46,470
+223%
Total Revenues
$22,347,139
$23,080,887
+3%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$16,929,347
$17,033,340
+1%
Fees to Service Providers
$1,060,945
$1,403,721
+32%
Advertising & Promotion
$88,670
$131,771
+49%
Offices, Occupancy & IT
$1,550,253
$1,161,761
-25%
Interest
$88,452
$97,472
+10%
Depreciation
$314,345
$318,097
+1%
Other
$2,474,809
$3,147,702
+27%
Total Expenses
$22,506,821
$23,293,864
+3%
Net income
2023
2024
Change
Net income
-$159,682
-$212,977
-33%
Functional Expenses
Summary
2023
2024
Change
Program
$19,873,237
$19,864,801
0%
Admin
$2,618,277
$3,410,472
+30%
Fundraising
$15,307
$18,591
+21%
Total Expenses
$22,506,821
$23,293,864
+3%