Income Statement

Fiscal Year: 2024
Jan 1, 2024 – Dec 31, 2024
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Revenues in 2024
$31,774,956
Program Services
72%
Government Grants
23%
Contributions
5%
Investments
<1%
Fundraising Events
0%
Membership Dues
0%
Other
0%
Expenses in 2024
$31,085,132
Salaries & Benefits
58%
Other
29%
Offices, Occupancy & IT
8%
Fees to Service Providers
3%
Depreciation
2%
Advertising & Promotion
<1%
Interest
<1%
Grants
0%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$439,334
$1,573,346
+258%
Government Grants
$9,072,343
$7,283,006
-20%
Fundraising Events
$0
$0
-
Program Services
$17,214,527
$22,801,221
+32%
Membership Dues
$0
$0
-
Investments
$510,066
$117,383
-77%
Other
$18,000
$0
-100%
Total Revenues
$27,254,270
$31,774,956
+17%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$18,371,291
$17,883,868
-3%
Fees to Service Providers
$3,008,072
$1,024,988
-66%
Advertising & Promotion
$0
$58,819
-
Offices, Occupancy & IT
$2,126,952
$2,594,747
+22%
Interest
$0
$17,816
-
Depreciation
$498,578
$596,474
+20%
Other
$7,340,932
$8,908,420
+21%
Total Expenses
$31,345,825
$31,085,132
-1%
Net income
2023
2024
Change
Net income
-$4,091,555
+$689,824
-117%
Functional Expenses
Summary
2023
2024
Change
Program
$29,601,830
$27,966,325
-6%
Admin
$1,743,995
$3,118,807
+79%
Fundraising
$0
$0
-
Total Expenses
$31,345,825
$31,085,132
-1%