Income Statement

Fiscal Year: 2024
Revenues in 2024
$40,038,077
Program Services
84%
Government Grants
6%
Contributions
4%
Investments
4%
Other
2%
Fundraising Events
<1%
Membership Dues
0%
Expenses in 2024
$34,837,956
Salaries & Benefits
75%
Offices, Occupancy & IT
8%
Depreciation
8%
Other
6%
Fees to Service Providers
3%
Advertising & Promotion
<1%
Interest
<1%
Grants
<1%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$113,241
$1,592,364
+1306%
Government Grants
$179,486
$2,537,148
+1314%
Fundraising Events
$431,102
$78,469
-82%
Program Services
$33,514,281
$33,666,885
+0%
Membership Dues
$0
$0
-
Investments
$919,916
$1,562,423
+70%
Other
$33,947
$600,788
+1670%
Total Revenues
$35,191,973
$40,038,077
+14%
Expenses
2023
2024
Change
Grants
$13,988
$10,053
-28%
Benefits to Members
$0
$0
-
Salaries & Benefits
$25,865,020
$26,051,689
+1%
Fees to Service Providers
$736,213
$961,362
+31%
Advertising & Promotion
$232,833
$181,953
-22%
Offices, Occupancy & IT
$2,725,779
$2,881,024
+6%
Interest
$53,978
$69,843
+29%
Depreciation
$2,127,447
$2,657,827
+25%
Other
$2,124,140
$2,024,205
-5%
Total Expenses
$33,879,398
$34,837,956
+3%
Net income
2023
2024
Change
Net income
+$1,312,575
+$5,200,121
+296%
Functional Expenses
Summary
2023
2024
Change
Program
$28,863,199
$29,713,520
+3%
Admin
$3,825,933
$4,071,860
+6%
Fundraising
$1,190,266
$1,052,576
-12%
Total Expenses
$33,879,398
$34,837,956
+3%