Income Statement

Fiscal Year: 2024
Jan 1, 2024 – Dec 31, 2024
Revenues in 2024
$54,559,777
Government Grants
73%
Program Services
21%
Contributions
5%
Other
<1%
Investments
<1%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$54,194,957
Salaries & Benefits
66%
Other
14%
Fees to Service Providers
10%
Offices, Occupancy & IT
7%
Grants
2%
Depreciation
1%
Advertising & Promotion
<1%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$1,817,761
$2,883,740
+59%
Government Grants
$36,360,842
$40,090,485
+10%
Fundraising Events
$0
$0
-
Program Services
$11,717,762
$11,354,973
-3%
Membership Dues
$0
$0
-
Investments
$14,721
$76,578
+420%
Other
$37,957
$154,001
+306%
Total Revenues
$49,949,043
$54,559,777
+9%
Expenses
2023
2024
Change
Grants
$1,067,233
$898,893
-16%
Benefits to Members
$0
$0
-
Salaries & Benefits
$31,115,310
$35,498,898
+14%
Fees to Service Providers
$4,892,143
$5,430,178
+11%
Advertising & Promotion
$7,242
$90,989
+1156%
Offices, Occupancy & IT
$3,738,374
$3,789,394
+1%
Interest
$0
$0
-
Depreciation
$569,792
$647,806
+14%
Other
$8,543,360
$7,838,799
-8%
Total Expenses
$49,933,454
$54,194,957
+9%
Net income
2023
2024
Change
Net income
+$15,589
+$364,820
+2240%
Functional Expenses
Summary
2023
2024
Change
Program
$43,530,508
$47,679,345
+10%
Admin
$6,043,621
$6,059,202
+0%
Fundraising
$359,325
$456,410
+27%
Total Expenses
$49,933,454
$54,194,957
+9%