Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$19,449,215
Government Grants
57%
Program Services
41%
Contributions
2%
Investments
<1%
Fundraising Events
0%
Membership Dues
0%
Other
0%
Expenses in 2024
$22,331,622
Salaries & Benefits
60%
Other
15%
Offices, Occupancy & IT
10%
Fees to Service Providers
10%
Depreciation
3%
Advertising & Promotion
2%
Grants
0%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$310,053
$322,142
+4%
Government Grants
$12,756,621
$11,107,134
-13%
Fundraising Events
$0
$0
-
Program Services
$8,835,631
$8,010,978
-9%
Membership Dues
$0
$0
-
Investments
$11,529
$8,961
-22%
Other
$0
$0
-
Total Revenues
$21,913,834
$19,449,215
-11%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$12,809,564
$13,304,621
+4%
Fees to Service Providers
$1,810,123
$2,150,010
+19%
Advertising & Promotion
$591,154
$459,569
-22%
Offices, Occupancy & IT
$2,251,814
$2,293,506
+2%
Interest
$0
$0
-
Depreciation
$622,085
$687,793
+11%
Other
$3,064,588
$3,436,123
+12%
Total Expenses
$21,149,328
$22,331,622
+6%
Net income
2023
2024
Change
Net income
+$764,506
-$2,882,407
-477%
Functional Expenses
Summary
2023
2024
Change
Program
$14,023,234
$16,574,890
+18%
Admin
$7,126,094
$5,756,732
-19%
Fundraising
$0
$0
-
Total Expenses
$21,149,328
$22,331,622
+6%
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