Income Statement

Fiscal Year: 2024
Revenues in 2024
$36,914,223
Program Services
54%
Contributions
27%
Government Grants
17%
Other
2%
Investments
<1%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$38,261,674
Other
78%
Grants
16%
Salaries & Benefits
6%
Benefits to Members
0%
Fees to Service Providers
0%
Advertising & Promotion
0%
Offices, Occupancy & IT
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$3,284,842
$9,796,108
+198%
Government Grants
$12,555,460
$6,312,006
-50%
Fundraising Events
$0
$0
-
Program Services
$20,626,045
$19,847,821
-4%
Membership Dues
$0
$0
-
Investments
$146,425
$191,873
+31%
Other
$1,387,779
$766,415
-45%
Total Revenues
$38,000,551
$36,914,223
-3%
Expenses
2023
2024
Change
Grants
$5,862,593
$6,096,171
+4%
Benefits to Members
$0
$0
-
Salaries & Benefits
$2,142,695
$2,239,881
+5%
Fees to Service Providers
$0
$0
-
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$32,852,266
$29,925,622
-9%
Total Expenses
$40,857,554
$38,261,674
-6%
Net income
2023
2024
Change
Net income
-$2,857,003
-$1,347,451
+53%
Functional Expenses
Summary
2023
2024
Change
Program
$28,194,615
$26,235,944
-7%
Admin
$12,384,888
$11,348,321
-8%
Fundraising
$278,051
$677,409
+144%
Total Expenses
$40,857,554
$38,261,674
-6%