Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$34,297,942
Program Services
64%
Government Grants
34%
Other
<1%
Contributions
<1%
Investments
<1%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$36,422,922
Salaries & Benefits
65%
Other
20%
Fees to Service Providers
5%
Offices, Occupancy & IT
4%
Depreciation
3%
Advertising & Promotion
2%
Interest
<1%
Grants
0%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$1,517,429
$174,673
-88%
Government Grants
$13,484,365
$11,713,376
-13%
Fundraising Events
$0
$0
-
Program Services
$20,782,981
$22,084,576
+6%
Membership Dues
$0
$0
-
Investments
$42,106
$51,960
+23%
Other
$235,623
$273,357
+16%
Total Revenues
$36,062,504
$34,297,942
-5%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$22,854,906
$23,659,556
+4%
Fees to Service Providers
$1,858,121
$1,678,354
-10%
Advertising & Promotion
$557,178
$600,115
+8%
Offices, Occupancy & IT
$1,691,252
$1,543,724
-9%
Interest
$239,528
$304,092
+27%
Depreciation
$1,224,398
$1,246,823
+2%
Other
$8,670,513
$7,390,258
-15%
Total Expenses
$37,095,896
$36,422,922
-2%
Net income
2023
2024
Change
Net income
-$1,033,392
-$2,124,980
-106%
Functional Expenses
Summary
2023
2024
Change
Program
$31,424,911
$30,136,220
-4%
Admin
$5,670,985
$6,286,702
+11%
Fundraising
$0
$0
-
Total Expenses
$37,095,896
$36,422,922
-2%