Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$31,571,876
Program Services
78%
Other
12%
Government Grants
10%
Contributions
<1%
Investments
<1%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$31,470,836
Salaries & Benefits
56%
Other
18%
Fees to Service Providers
18%
Offices, Occupancy & IT
5%
Depreciation
3%
Interest
<1%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$192,200
$89,500
-53%
Government Grants
$4,743,066
$3,023,024
-36%
Fundraising Events
$0
$0
-
Program Services
$22,462,429
$24,633,865
+10%
Membership Dues
$0
$0
-
Investments
$36,310
$34,637
-5%
Other
$3,822,467
$3,790,850
-1%
Total Revenues
$31,256,472
$31,571,876
+1%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$17,769,739
$17,576,082
-1%
Fees to Service Providers
$4,658,158
$5,630,794
+21%
Advertising & Promotion
$10,637
$16,218
+52%
Offices, Occupancy & IT
$1,614,522
$1,538,242
-5%
Interest
$119,550
$118,123
-1%
Depreciation
$914,537
$933,162
+2%
Other
$5,557,288
$5,658,215
+2%
Total Expenses
$30,644,431
$31,470,836
+3%
Net income
2023
2024
Change
Net income
+$612,041
+$101,040
-83%
Functional Expenses
Summary
2023
2024
Change
Program
$25,726,341
$26,286,453
+2%
Admin
$4,918,090
$5,184,383
+5%
Fundraising
$0
$0
-
Total Expenses
$30,644,431
$31,470,836
+3%