Income Statement

Fiscal Year: 2024
Revenues in 2024
$24,244,711
Program Services
88%
Government Grants
5%
Contributions
3%
Investments
2%
Other
2%
Fundraising Events
<1%
Membership Dues
0%
Expenses in 2024
$23,854,783
Salaries & Benefits
78%
Offices, Occupancy & IT
5%
Other
5%
Depreciation
4%
Fees to Service Providers
4%
Grants
3%
Interest
<1%
Advertising & Promotion
<1%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$594,427
$673,991
+13%
Government Grants
$11,487,742
$1,309,842
-89%
Fundraising Events
$108,453
$65,394
-40%
Program Services
$11,366,424
$21,376,209
+88%
Membership Dues
$0
$0
-
Investments
$695,122
$415,811
-40%
Other
$198,772
$403,464
+103%
Total Revenues
$24,450,940
$24,244,711
-1%
Expenses
2023
2024
Change
Grants
$790,929
$819,205
+4%
Benefits to Members
$0
$0
-
Salaries & Benefits
$17,595,780
$18,606,210
+6%
Fees to Service Providers
$963,139
$862,124
-10%
Advertising & Promotion
$35,997
$27,780
-23%
Offices, Occupancy & IT
$1,176,580
$1,293,918
+10%
Interest
$81,039
$109,102
+35%
Depreciation
$858,538
$935,229
+9%
Other
$1,136,238
$1,201,215
+6%
Total Expenses
$22,638,240
$23,854,783
+5%
Net income
2023
2024
Change
Net income
+$1,812,700
+$389,928
-78%
Functional Expenses
Summary
2023
2024
Change
Program
$20,434,397
$21,840,631
+7%
Admin
$1,977,579
$1,782,327
-10%
Fundraising
$226,264
$231,825
+2%
Total Expenses
$22,638,240
$23,854,783
+5%