Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$28,025,224
Government Grants
50%
Program Services
47%
Other
2%
Investments
<1%
Contributions
<1%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$28,814,400
Salaries & Benefits
73%
Other
17%
Offices, Occupancy & IT
5%
Depreciation
2%
Fees to Service Providers
2%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$18,455
$90,584
+391%
Government Grants
$14,980,468
$14,036,592
-6%
Fundraising Events
$0
$0
-
Program Services
$9,690,991
$13,118,551
+35%
Membership Dues
$0
$0
-
Investments
$292,081
$141,756
-51%
Other
-$19,616
$637,741
-3351%
Total Revenues
$24,962,379
$28,025,224
+12%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$20,163,020
$21,030,036
+4%
Fees to Service Providers
$636,063
$646,563
+2%
Advertising & Promotion
$100,943
$55,147
-45%
Offices, Occupancy & IT
$1,401,823
$1,475,456
+5%
Interest
$0
$0
-
Depreciation
$693,693
$703,334
+1%
Other
$4,464,381
$4,903,864
+10%
Total Expenses
$27,459,923
$28,814,400
+5%
Net income
2023
2024
Change
Net income
-$2,497,544
-$789,176
+68%
Functional Expenses
Summary
2023
2024
Change
Program
$21,489,168
$22,494,630
+5%
Admin
$5,970,755
$6,319,770
+6%
Fundraising
$0
$0
-
Total Expenses
$27,459,923
$28,814,400
+5%