Income Statement

Fiscal Year: 2024
Revenues in 2024
$27,668,786
Program Services
68%
Government Grants
21%
Contributions
8%
Other
2%
Investments
<1%
Fundraising Events
<1%
Membership Dues
0%
Expenses in 2024
$28,932,509
Salaries & Benefits
79%
Other
12%
Depreciation
4%
Offices, Occupancy & IT
3%
Fees to Service Providers
2%
Interest
<1%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Revenues
2023
2024
Change
Contributions
$2,976,528
$2,263,669
-24%
Government Grants
$4,845,313
$5,904,447
+22%
Fundraising Events
$85,463
$45,378
-47%
Program Services
$16,415,485
$18,902,615
+15%
Membership Dues
$0
$0
-
Investments
$48,739
$48,123
-1%
Other
$574,205
$504,554
-12%
Total Revenues
$24,945,733
$27,668,786
+11%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$20,740,149
$22,766,913
+10%
Fees to Service Providers
$463,961
$615,368
+33%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$989,932
$874,951
-12%
Interest
$210,343
$223,070
+6%
Depreciation
$1,085,973
$1,116,865
+3%
Other
$2,914,170
$3,335,342
+14%
Total Expenses
$26,404,528
$28,932,509
+10%
Net income
2023
2024
Change
Net income
-$1,458,795
-$1,263,723
+13%
Functional Expenses
Summary
2023
2024
Change
Program
$22,441,431
$24,696,704
+10%
Admin
$3,148,332
$3,409,508
+8%
Fundraising
$814,765
$826,297
+1%
Total Expenses
$26,404,528
$28,932,509
+10%