Income Statement

Fiscal Year: 2024
Revenues in 2024
$25,526,010
Government Grants
73%
Program Services
18%
Contributions
7%
Other
2%
Fundraising Events
<1%
Investments
<1%
Membership Dues
0%
Expenses in 2024
$27,047,831
Salaries & Benefits
52%
Other
26%
Grants
12%
Offices, Occupancy & IT
8%
Fees to Service Providers
1%
Depreciation
<1%
Interest
<1%
Advertising & Promotion
<1%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$2,002,177
$1,737,730
-13%
Government Grants
$15,417,886
$18,534,727
+20%
Fundraising Events
$113,749
$141,552
+24%
Program Services
$4,575,999
$4,721,289
+3%
Membership Dues
$0
$0
-
Investments
$17,638
$5,888
-67%
Other
$291,865
$384,824
+32%
Total Revenues
$22,419,314
$25,526,010
+14%
Expenses
2023
2024
Change
Grants
$2,402,301
$3,241,403
+35%
Benefits to Members
$0
$0
-
Salaries & Benefits
$12,344,670
$14,150,128
+15%
Fees to Service Providers
$391,702
$333,908
-15%
Advertising & Promotion
$20,615
$8,100
-61%
Offices, Occupancy & IT
$2,179,541
$2,129,125
-2%
Interest
$6,093
$86,044
+1312%
Depreciation
$99,006
$100,242
+1%
Other
$5,142,409
$6,998,881
+36%
Total Expenses
$22,586,337
$27,047,831
+20%
Net income
2023
2024
Change
Net income
-$167,023
-$1,521,821
-811%
Functional Expenses
Summary
2023
2024
Change
Program
$19,938,375
$23,580,746
+18%
Admin
$2,031,313
$2,760,079
+36%
Fundraising
$616,649
$707,006
+15%
Total Expenses
$22,586,337
$27,047,831
+20%