Income Statement

Fiscal Year: 2024
Revenues in 2024
$28,781,210
Program Services
78%
Government Grants
17%
Other
4%
Investments
1%
Contributions
<1%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$27,157,360
Salaries & Benefits
82%
Fees to Service Providers
5%
Offices, Occupancy & IT
5%
Other
4%
Depreciation
3%
Interest
<1%
Advertising & Promotion
<1%
Grants
<1%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$31,188
$30,915
-1%
Government Grants
$10,167,249
$4,765,452
-53%
Fundraising Events
$0
$0
-
Program Services
$16,665,120
$22,485,334
+35%
Membership Dues
$0
$0
-
Investments
$310,554
$352,948
+14%
Other
$1,448,620
$1,146,561
-21%
Total Revenues
$28,622,731
$28,781,210
+1%
Expenses
2023
2024
Change
Grants
$5,346
$7,315
+37%
Benefits to Members
$0
$0
-
Salaries & Benefits
$16,609,084
$22,203,451
+34%
Fees to Service Providers
$1,332,864
$1,427,153
+7%
Advertising & Promotion
$30,771
$42,626
+39%
Offices, Occupancy & IT
$1,590,969
$1,296,480
-19%
Interest
$208,610
$255,783
+23%
Depreciation
$494,037
$804,735
+63%
Other
$1,468,203
$1,119,817
-24%
Total Expenses
$21,739,884
$27,157,360
+25%
Net income
2023
2024
Change
Net income
+$6,882,847
+$1,623,850
-76%
Functional Expenses
Summary
2023
2024
Change
Program
$17,464,011
$21,700,595
+24%
Admin
$4,105,422
$5,279,843
+29%
Fundraising
$170,451
$176,922
+4%
Total Expenses
$21,739,884
$27,157,360
+25%