Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$47,873,555
Program Services
87%
Government Grants
6%
Other
6%
Investments
<1%
Contributions
<1%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$48,853,169
Salaries & Benefits
47%
Offices, Occupancy & IT
44%
Fees to Service Providers
5%
Other
2%
Depreciation
2%
Grants
<1%
Advertising & Promotion
<1%
Interest
<1%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$19,536
$44,215
+126%
Government Grants
$3,099,717
$3,065,164
-1%
Fundraising Events
$0
$0
-
Program Services
$39,414,691
$41,680,914
+6%
Membership Dues
$0
$0
-
Investments
$190,350
$181,622
-5%
Other
-$330,945
$2,901,640
-977%
Total Revenues
$42,393,349
$47,873,555
+13%
Expenses
2023
2024
Change
Grants
$2,248,000
$35,961
-98%
Benefits to Members
$0
$0
-
Salaries & Benefits
$21,418,964
$23,136,230
+8%
Fees to Service Providers
$1,839,234
$2,309,494
+26%
Advertising & Promotion
$53,724
$7,771
-86%
Offices, Occupancy & IT
$20,583,691
$21,256,478
+3%
Interest
$193,486
$864
-100%
Depreciation
$840,179
$907,139
+8%
Other
$1,484,498
$1,199,232
-19%
Total Expenses
$48,661,776
$48,853,169
+0%
Net income
2023
2024
Change
Net income
-$6,268,427
-$979,614
+84%
Functional Expenses
Summary
2023
2024
Change
Program
$43,585,961
$43,543,315
0%
Admin
$4,988,196
$5,244,241
+5%
Fundraising
$87,619
$65,613
-25%
Total Expenses
$48,661,776
$48,853,169
+0%