Income Statement

Fiscal Year: 2024
Revenues in 2024
$21,843,825
Program Services
89%
Contributions
5%
Government Grants
5%
Other
<1%
Investments
<1%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$22,558,204
Salaries & Benefits
40%
Offices, Occupancy & IT
36%
Other
11%
Fees to Service Providers
5%
Depreciation
5%
Advertising & Promotion
3%
Grants
<1%
Interest
<1%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$329,117
$1,196,724
+264%
Government Grants
$3,680,994
$1,158,819
-69%
Fundraising Events
$0
$0
-
Program Services
$19,756,711
$19,479,739
-1%
Membership Dues
$0
$0
-
Investments
$543
$200
-63%
Other
$10,786
$8,343
-23%
Total Revenues
$23,778,151
$21,843,825
-8%
Expenses
2023
2024
Change
Grants
$0
$5,510
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$12,800,967
$9,093,119
-29%
Fees to Service Providers
$2,440,108
$1,064,589
-56%
Advertising & Promotion
$683,004
$700,154
+3%
Offices, Occupancy & IT
$9,135,781
$8,148,883
-11%
Interest
$0
$2,685
-
Depreciation
$1,189,608
$1,057,574
-11%
Other
$2,254,473
$2,485,690
+10%
Total Expenses
$28,503,941
$22,558,204
-21%
Net income
2023
2024
Change
Net income
-$4,725,790
-$714,379
+85%
Functional Expenses
Summary
2023
2024
Change
Program
$25,169,568
$19,838,032
-21%
Admin
$3,334,373
$2,720,172
-18%
Fundraising
$0
$0
-
Total Expenses
$28,503,941
$22,558,204
-21%