Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$19,256,710
Program Services
53%
Government Grants
37%
Contributions
7%
Investments
3%
Other
<1%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$13,179,783
Salaries & Benefits
63%
Interest
22%
Other
6%
Fees to Service Providers
5%
Offices, Occupancy & IT
4%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$1,239,659
$1,282,772
+3%
Government Grants
$7,457,678
$7,139,158
-4%
Fundraising Events
$0
$0
-
Program Services
$7,710,053
$10,262,341
+33%
Membership Dues
$0
$0
-
Investments
$613,171
$566,795
-8%
Other
$0
$5,644
-
Total Revenues
$17,020,561
$19,256,710
+13%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$6,488,462
$8,291,784
+28%
Fees to Service Providers
$1,103,050
$654,786
-41%
Advertising & Promotion
$73,544
$46,994
-36%
Offices, Occupancy & IT
$396,110
$465,567
+18%
Interest
$1,823,950
$2,870,684
+57%
Depreciation
$0
$0
-
Other
$525,440
$849,968
+62%
Total Expenses
$10,410,556
$13,179,783
+27%
Net income
2023
2024
Change
Net income
+$6,610,005
+$6,076,927
-8%
Functional Expenses
Summary
2023
2024
Change
Program
$8,276,989
$10,411,898
+26%
Admin
$2,133,567
$2,767,885
+30%
Fundraising
$0
$0
-
Total Expenses
$10,410,556
$13,179,783
+27%
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