Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$24,546,002
Program Services
75%
Government Grants
19%
Other
5%
Investments
<1%
Contributions
<1%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$23,963,009
Salaries & Benefits
72%
Fees to Service Providers
12%
Offices, Occupancy & IT
8%
Other
5%
Depreciation
2%
Interest
<1%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$16,214
$9,084
-44%
Government Grants
$4,992,436
$4,666,234
-7%
Fundraising Events
$0
$0
-
Program Services
$18,687,140
$18,381,990
-2%
Membership Dues
$0
$0
-
Investments
$200,961
$232,429
+16%
Other
$326,454
$1,256,265
+285%
Total Revenues
$24,223,205
$24,546,002
+1%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$16,530,393
$17,134,424
+4%
Fees to Service Providers
$2,633,083
$2,959,824
+12%
Advertising & Promotion
$221,274
$118,433
-46%
Offices, Occupancy & IT
$1,550,033
$1,821,238
+17%
Interest
$36,048
$236,951
+557%
Depreciation
$479,482
$576,488
+20%
Other
$971,399
$1,115,651
+15%
Total Expenses
$22,421,712
$23,963,009
+7%
Net income
2023
2024
Change
Net income
+$1,801,493
+$582,993
-68%
Functional Expenses
Summary
2023
2024
Change
Program
$16,498,428
$16,664,968
+1%
Admin
$5,923,284
$7,298,041
+23%
Fundraising
$0
$0
-
Total Expenses
$22,421,712
$23,963,009
+7%