Income Statement

Fiscal Year: 2024
Revenues in 2024
$35,170,711
Program Services
63%
Government Grants
24%
Contributions
6%
Other
6%
Investments
<1%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$34,194,501
Other
88%
Grants
8%
Salaries & Benefits
4%
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
$3,971,895
$2,188,355
-45%
Government Grants
$10,536,207
$8,545,797
-19%
Fundraising Events
$0
$0
-
Program Services
$22,168,768
$22,274,849
+0%
Membership Dues
$0
$0
-
Investments
$76,991
$184,586
+140%
Other
$22,137
$1,977,124
+8831%
Total Revenues
$36,775,998
$35,170,711
-4%
Expenses
2023
2024
Change
Grants
$2,779,718
$2,670,552
-4%
Benefits to Members
$0
$0
-
Salaries & Benefits
$1,454,442
$1,524,405
+5%
Fees to Service Providers
$0
$0
-
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$31,175,991
$29,999,544
-4%
Total Expenses
$35,410,151
$34,194,501
-3%
Net income
2023
2024
Change
Net income
+$1,365,847
+$976,210
-29%
Functional Expenses
Summary
2023
2024
Change
Program
$28,229,059
$25,134,300
-11%
Admin
$6,976,079
$8,682,723
+24%
Fundraising
$205,013
$377,478
+84%
Total Expenses
$35,410,151
$34,194,501
-3%