Income Statement

Fiscal Year: 2024
Revenues in 2024
$52,087,922
Government Grants
70%
Program Services
21%
Contributions
4%
Other
3%
Fundraising Events
<1%
Investments
<1%
Membership Dues
0%
Expenses in 2024
$52,253,965
Salaries & Benefits
62%
Grants
19%
Other
11%
Offices, Occupancy & IT
5%
Fees to Service Providers
2%
Depreciation
<1%
Advertising & Promotion
<1%
Interest
<1%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$1,798,004
$2,257,158
+26%
Government Grants
$33,543,517
$36,628,735
+9%
Fundraising Events
$213,980
$246,400
+15%
Program Services
$10,115,442
$11,127,569
+10%
Membership Dues
$0
$0
-
Investments
$123,429
$25,955
-79%
Other
$1,431,942
$1,802,105
+26%
Total Revenues
$47,226,314
$52,087,922
+10%
Expenses
2023
2024
Change
Grants
$7,625,237
$9,803,462
+29%
Benefits to Members
$0
$0
-
Salaries & Benefits
$28,861,696
$32,257,060
+12%
Fees to Service Providers
$564,316
$832,058
+47%
Advertising & Promotion
$158,143
$227,030
+44%
Offices, Occupancy & IT
$2,559,729
$2,788,913
+9%
Interest
$125,304
$175,394
+40%
Depreciation
$265,511
$299,186
+13%
Other
$7,505,619
$5,870,862
-22%
Total Expenses
$47,665,555
$52,253,965
+10%
Net income
2023
2024
Change
Net income
-$439,241
-$166,043
+62%
Functional Expenses
Summary
2023
2024
Change
Program
$41,120,719
$45,548,901
+11%
Admin
$6,463,567
$6,599,404
+2%
Fundraising
$81,269
$105,660
+30%
Total Expenses
$47,665,555
$52,253,965
+10%