Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$30,495,077
Program Services
69%
Government Grants
26%
Contributions
3%
Other
<1%
Investments
<1%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$29,740,319
Salaries & Benefits
84%
Other
7%
Fees to Service Providers
5%
Offices, Occupancy & IT
3%
Depreciation
<1%
Interest
<1%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Revenues
2023
2024
Change
Contributions
$495,599
$845,182
+71%
Government Grants
$6,953,595
$7,992,266
+15%
Fundraising Events
$0
$0
-
Program Services
$19,180,663
$21,148,297
+10%
Membership Dues
$0
$0
-
Investments
$232,010
$252,935
+9%
Other
$754,833
$256,397
-66%
Total Revenues
$27,616,700
$30,495,077
+10%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$21,214,926
$25,086,609
+18%
Fees to Service Providers
$1,306,063
$1,527,419
+17%
Advertising & Promotion
$80,953
$0
-100%
Offices, Occupancy & IT
$1,642,169
$796,066
-52%
Interest
$3,850
$3,433
-11%
Depreciation
$303,726
$269,144
-11%
Other
$1,218,808
$2,057,648
+69%
Total Expenses
$25,770,495
$29,740,319
+15%
Net income
2023
2024
Change
Net income
+$1,846,205
+$754,758
-59%
Functional Expenses
Summary
2023
2024
Change
Program
$23,394,333
$27,401,345
+17%
Admin
$2,127,531
$1,977,839
-7%
Fundraising
$248,631
$361,135
+45%
Total Expenses
$25,770,495
$29,740,319
+15%