Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$33,826,646
Program Services
72%
Government Grants
23%
Other
2%
Investments
1%
Contributions
1%
Fundraising Events
<1%
Membership Dues
0%
Expenses in 2024
$33,259,315
Salaries & Benefits
77%
Other
9%
Offices, Occupancy & IT
7%
Depreciation
4%
Fees to Service Providers
3%
Grants
2%
Advertising & Promotion
<1%
Interest
<1%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$1,113,496
$472,746
-58%
Government Grants
$6,966,621
$7,625,520
+9%
Fundraising Events
$109,297
$128,144
+17%
Program Services
$22,267,303
$24,296,288
+9%
Membership Dues
$0
$0
-
Investments
$477,518
$500,888
+5%
Other
$226,622
$803,060
+254%
Total Revenues
$31,160,857
$33,826,646
+9%
Expenses
2023
2024
Change
Grants
$314,537
$558,103
+77%
Benefits to Members
$0
$0
-
Salaries & Benefits
$25,396,751
$25,459,796
+0%
Fees to Service Providers
$692,361
$890,706
+29%
Advertising & Promotion
$122,474
$89,612
-27%
Offices, Occupancy & IT
$2,135,915
$2,167,585
+1%
Interest
$56,232
$26,440
-53%
Depreciation
$1,013,923
$1,211,446
+19%
Other
$2,989,090
$2,855,627
-4%
Total Expenses
$32,721,283
$33,259,315
+2%
Net income
2023
2024
Change
Net income
-$1,560,426
+$567,331
-136%
Functional Expenses
Summary
2023
2024
Change
Program
$28,033,145
$27,905,250
0%
Admin
$4,311,728
$4,988,509
+16%
Fundraising
$376,410
$365,556
-3%
Total Expenses
$32,721,283
$33,259,315
+2%