Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$31,854,776
Program Services
53%
Contributions
26%
Government Grants
20%
Other
<1%
Investments
<1%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$36,066,794
Salaries & Benefits
71%
Other
19%
Fees to Service Providers
5%
Offices, Occupancy & IT
2%
Depreciation
2%
Interest
<1%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Revenues
2023
2024
Change
Contributions
$1,344,311
$8,222,516
+512%
Government Grants
$12,699,092
$6,433,313
-49%
Fundraising Events
$0
$0
-
Program Services
$17,390,440
$16,860,289
-3%
Membership Dues
$0
$0
-
Investments
$102,842
$108,749
+6%
Other
$3,388,121
$229,909
-93%
Total Revenues
$34,924,806
$31,854,776
-9%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$22,564,867
$25,501,799
+13%
Fees to Service Providers
$1,175,168
$1,747,001
+49%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$849,841
$893,083
+5%
Interest
$169,392
$264,252
+56%
Depreciation
$786,836
$864,767
+10%
Other
$5,727,435
$6,795,892
+19%
Total Expenses
$31,273,539
$36,066,794
+15%
Net income
2023
2024
Change
Net income
+$3,651,267
-$4,212,018
-215%
Functional Expenses
Summary
2023
2024
Change
Program
$25,589,083
$29,394,834
+15%
Admin
$5,684,456
$6,671,960
+17%
Fundraising
$0
$0
-
Total Expenses
$31,273,539
$36,066,794
+15%