Income Statement

Fiscal Year: 2024
Revenues in 2024
$36,459,684
Program Services
95%
Contributions
4%
Other
<1%
Investments
<1%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$35,049,234
Salaries & Benefits
74%
Offices, Occupancy & IT
6%
Fees to Service Providers
6%
Other
6%
Depreciation
4%
Grants
3%
Interest
<1%
Advertising & Promotion
<1%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$0
$1,332,323
-
Government Grants
$6,451,553
$0
-100%
Fundraising Events
$0
$0
-
Program Services
$33,896,408
$34,780,696
+3%
Membership Dues
$0
$0
-
Investments
$109,257
$61,352
-44%
Other
$952,727
$285,313
-70%
Total Revenues
$41,409,945
$36,459,684
-12%
Expenses
2023
2024
Change
Grants
$2,400,704
$1,226,105
-49%
Benefits to Members
$0
$0
-
Salaries & Benefits
$25,180,044
$25,768,245
+2%
Fees to Service Providers
$2,582,530
$2,019,018
-22%
Advertising & Promotion
$24,579
$94,360
+284%
Offices, Occupancy & IT
$1,921,305
$2,109,273
+10%
Interest
$4,441
$348,045
+7737%
Depreciation
$1,433,243
$1,491,566
+4%
Other
$3,038,846
$1,992,622
-34%
Total Expenses
$36,585,692
$35,049,234
-4%
Net income
2023
2024
Change
Net income
+$4,824,253
+$1,410,450
-71%
Functional Expenses
Summary
2023
2024
Change
Program
$32,174,781
$31,622,614
-2%
Admin
$4,410,911
$3,426,620
-22%
Fundraising
$0
$0
-
Total Expenses
$36,585,692
$35,049,234
-4%