Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$40,215,867
Program Services
99%
Government Grants
<1%
Other
<1%
Contributions
0%
Fundraising Events
0%
Membership Dues
0%
Investments
0%
Expenses in 2024
$40,078,708
Other
56%
Salaries & Benefits
34%
Fees to Service Providers
5%
Offices, Occupancy & IT
3%
Depreciation
2%
Grants
<1%
Advertising & Promotion
<1%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$0
$0
-
Government Grants
$703,491
$353,054
-50%
Fundraising Events
$0
$0
-
Program Services
$41,719,381
$39,628,163
-5%
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$282,328
$234,650
-17%
Total Revenues
$42,705,200
$40,215,867
-6%
Expenses
2023
2024
Change
Grants
$12,404
$14,807
+19%
Benefits to Members
$0
$0
-
Salaries & Benefits
$15,730,701
$13,603,348
-14%
Fees to Service Providers
$3,734,150
$1,991,983
-47%
Advertising & Promotion
$4,360
$2,551
-41%
Offices, Occupancy & IT
$1,388,209
$1,214,706
-12%
Interest
$5,867
$0
-100%
Depreciation
$1,641,398
$795,086
-52%
Other
$17,635,767
$22,456,227
+27%
Total Expenses
$40,152,856
$40,078,708
0%
Net income
2023
2024
Change
Net income
+$2,552,344
+$137,159
-95%
Functional Expenses
Summary
2023
2024
Change
Program
$29,924,214
$31,849,760
+6%
Admin
$10,228,642
$8,228,948
-20%
Fundraising
$0
$0
-
Total Expenses
$40,152,856
$40,078,708
0%