Income Statement

Fiscal Year: 2024
Revenues in 2024
$24,422,308
Program Services
96%
Government Grants
3%
Investments
<1%
Contributions
<1%
Other
<1%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$24,130,515
Salaries & Benefits
81%
Other
10%
Offices, Occupancy & IT
4%
Depreciation
2%
Fees to Service Providers
2%
Advertising & Promotion
<1%
Interest
<1%
Grants
0%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$274,295
$99,905
-64%
Government Grants
$1,357,551
$710,111
-48%
Fundraising Events
$0
$0
-
Program Services
$22,423,172
$23,501,191
+5%
Membership Dues
$0
$0
-
Investments
$12,700
$100,488
+691%
Other
$70,906
$10,613
-85%
Total Revenues
$24,138,624
$24,422,308
+1%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$19,284,313
$19,553,157
+1%
Fees to Service Providers
$445,478
$463,410
+4%
Advertising & Promotion
$129,128
$143,069
+11%
Offices, Occupancy & IT
$1,156,751
$1,059,381
-8%
Interest
$120,258
$114,845
-5%
Depreciation
$445,023
$482,689
+8%
Other
$1,964,772
$2,313,964
+18%
Total Expenses
$23,545,723
$24,130,515
+2%
Net income
2023
2024
Change
Net income
+$592,901
+$291,793
-51%
Functional Expenses
Summary
2023
2024
Change
Program
$20,705,401
$21,107,952
+2%
Admin
$2,840,322
$3,022,563
+6%
Fundraising
$0
$0
-
Total Expenses
$23,545,723
$24,130,515
+2%