Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$39,648,193
Program Services
84%
Government Grants
15%
Other
<1%
Investments
<1%
Contributions
<1%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$39,265,182
Salaries & Benefits
60%
Other
29%
Fees to Service Providers
4%
Offices, Occupancy & IT
3%
Depreciation
2%
Interest
1%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$54,637
$45,731
-16%
Government Grants
$7,288,355
$6,017,424
-17%
Fundraising Events
$0
$0
-
Program Services
$30,250,074
$33,231,410
+10%
Membership Dues
$0
$0
-
Investments
$194,612
$169,204
-13%
Other
$13,564
$184,424
+1260%
Total Revenues
$37,801,242
$39,648,193
+5%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$22,007,467
$23,638,918
+7%
Fees to Service Providers
$1,195,672
$1,471,657
+23%
Advertising & Promotion
$149,915
$97,286
-35%
Offices, Occupancy & IT
$1,263,862
$1,261,123
0%
Interest
$431,120
$504,897
+17%
Depreciation
$817,053
$838,346
+3%
Other
$10,467,059
$11,452,955
+9%
Total Expenses
$36,332,148
$39,265,182
+8%
Net income
2023
2024
Change
Net income
+$1,469,094
+$383,011
-74%
Functional Expenses
Summary
2023
2024
Change
Program
$28,205,075
$30,560,064
+8%
Admin
$8,127,073
$8,705,118
+7%
Fundraising
$0
$0
-
Total Expenses
$36,332,148
$39,265,182
+8%