Income Statement

Fiscal Year: 2024
Revenues in 2024
$22,830,827
Program Services
54%
Government Grants
24%
Contributions
13%
Other
8%
Investments
1%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$21,409,847
Salaries & Benefits
52%
Other
17%
Grants
16%
Depreciation
6%
Fees to Service Providers
5%
Offices, Occupancy & IT
2%
Interest
2%
Advertising & Promotion
<1%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$3,674,993
$3,065,313
-17%
Government Grants
$1,343,079
$5,406,700
+303%
Fundraising Events
$0
$0
-
Program Services
$11,633,228
$12,257,919
+5%
Membership Dues
$0
$0
-
Investments
$217,429
$252,146
+16%
Other
$947,481
$1,848,749
+95%
Total Revenues
$17,816,210
$22,830,827
+28%
Expenses
2023
2024
Change
Grants
$3,896,100
$3,472,093
-11%
Benefits to Members
$0
$0
-
Salaries & Benefits
$9,923,781
$11,134,013
+12%
Fees to Service Providers
$1,194,054
$1,083,402
-9%
Advertising & Promotion
$57,528
$52,224
-9%
Offices, Occupancy & IT
$376,441
$408,302
+8%
Interest
$364,700
$376,356
+3%
Depreciation
$1,251,366
$1,262,368
+1%
Other
$3,400,679
$3,621,089
+6%
Total Expenses
$20,464,649
$21,409,847
+5%
Net income
2023
2024
Change
Net income
-$2,648,439
+$1,420,980
-154%
Functional Expenses
Summary
2023
2024
Change
Program
$15,515,083
$17,239,230
+11%
Admin
$4,354,221
$3,466,114
-20%
Fundraising
$595,345
$704,503
+18%
Total Expenses
$20,464,649
$21,409,847
+5%