Income Statement

Fiscal Year: 2024
Revenues in 2024
$16,740,113
Program Services
66%
Government Grants
27%
Contributions
7%
Investments
<1%
Fundraising Events
0%
Membership Dues
0%
Other
0%
Expenses in 2024
$19,369,493
Salaries & Benefits
60%
Other
19%
Offices, Occupancy & IT
9%
Fees to Service Providers
6%
Depreciation
4%
Interest
1%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$582,675
$1,102,204
+89%
Government Grants
$8,328,622
$4,444,339
-47%
Fundraising Events
$0
$0
-
Program Services
$10,204,846
$11,111,735
+9%
Membership Dues
$0
$0
-
Investments
$148,543
$81,835
-45%
Other
$353,138
$0
-100%
Total Revenues
$19,617,824
$16,740,113
-15%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$11,252,246
$11,706,168
+4%
Fees to Service Providers
$0
$1,140,410
-
Advertising & Promotion
$0
$152,648
-
Offices, Occupancy & IT
$401,683
$1,699,437
+323%
Interest
$197,119
$202,520
+3%
Depreciation
$595,641
$746,472
+25%
Other
$5,297,950
$3,721,838
-30%
Total Expenses
$17,744,639
$19,369,493
+9%
Net income
2023
2024
Change
Net income
+$1,873,185
-$2,629,380
-240%
Functional Expenses
Summary
2023
2024
Change
Program
$12,134,032
$12,607,583
+4%
Admin
$5,610,607
$6,761,910
+21%
Fundraising
$0
$0
-
Total Expenses
$17,744,639
$19,369,493
+9%