Income Statement

Fiscal Year: 2024
Revenues in 2024
$22,433,473
Program Services
74%
Government Grants
23%
Other
2%
Investments
1%
Contributions
<1%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$25,792,575
Salaries & Benefits
71%
Fees to Service Providers
14%
Other
8%
Offices, Occupancy & IT
5%
Depreciation
2%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$126,681
$116,000
-8%
Government Grants
$7,112,479
$5,072,997
-29%
Fundraising Events
$0
$0
-
Program Services
$16,311,634
$16,589,581
+2%
Membership Dues
$0
$0
-
Investments
$621,981
$314,471
-49%
Other
$400,711
$340,424
-15%
Total Revenues
$24,573,486
$22,433,473
-9%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$17,383,667
$18,406,054
+6%
Fees to Service Providers
$2,685,853
$3,495,383
+30%
Advertising & Promotion
$78,356
$87,714
+12%
Offices, Occupancy & IT
$827,895
$1,197,318
+45%
Interest
$0
$0
-
Depreciation
$476,841
$578,016
+21%
Other
$1,985,989
$2,028,090
+2%
Total Expenses
$23,438,601
$25,792,575
+10%
Net income
2023
2024
Change
Net income
+$1,134,885
-$3,359,102
-396%
Functional Expenses
Summary
2023
2024
Change
Program
$20,064,578
$19,317,751
-4%
Admin
$3,374,023
$6,474,824
+92%
Fundraising
$0
$0
-
Total Expenses
$23,438,601
$25,792,575
+10%