Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$41,609,386
Program Services
88%
Government Grants
9%
Investments
2%
Other
<1%
Contributions
<1%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$41,389,622
Salaries & Benefits
72%
Other
14%
Fees to Service Providers
7%
Offices, Occupancy & IT
4%
Depreciation
2%
Interest
<1%
Advertising & Promotion
<1%
Grants
<1%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$245,048
$108,418
-56%
Government Grants
$4,590,460
$3,772,453
-18%
Fundraising Events
$0
$0
-
Program Services
$28,557,466
$36,752,971
+29%
Membership Dues
$0
$0
-
Investments
$357,978
$833,047
+133%
Other
$132,743
$142,497
+7%
Total Revenues
$33,883,695
$41,609,386
+23%
Expenses
2023
2024
Change
Grants
$15,488
$13,691
-12%
Benefits to Members
$0
$0
-
Salaries & Benefits
$24,490,820
$29,979,173
+22%
Fees to Service Providers
$2,298,273
$2,821,410
+23%
Advertising & Promotion
$335,267
$61,003
-82%
Offices, Occupancy & IT
$1,197,339
$1,703,588
+42%
Interest
$174,341
$177,149
+2%
Depreciation
$753,366
$841,611
+12%
Other
$5,612,631
$5,791,997
+3%
Total Expenses
$34,877,525
$41,389,622
+19%
Net income
2023
2024
Change
Net income
-$993,830
+$219,764
-122%
Functional Expenses
Summary
2023
2024
Change
Program
$29,675,189
$37,346,575
+26%
Admin
$5,202,336
$4,043,047
-22%
Fundraising
$0
$0
-
Total Expenses
$34,877,525
$41,389,622
+19%