Income Statement

Fiscal Year: 2024
Revenues in 2024
$34,396,819
Program Services
78%
Other
12%
Government Grants
4%
Contributions
4%
Investments
2%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$35,242,178
Grants
37%
Salaries & Benefits
30%
Other
13%
Fees to Service Providers
11%
Depreciation
4%
Interest
3%
Offices, Occupancy & IT
2%
Advertising & Promotion
<1%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$715,166
$1,272,936
+78%
Government Grants
$1,260,374
$1,324,709
+5%
Fundraising Events
$0
$0
-
Program Services
$24,986,985
$26,911,760
+8%
Membership Dues
$0
$0
-
Investments
$726,258
$749,799
+3%
Other
-$45,648
$4,137,615
-9164%
Total Revenues
$27,643,135
$34,396,819
+24%
Expenses
2023
2024
Change
Grants
$12,166,648
$13,111,135
+8%
Benefits to Members
$0
$0
-
Salaries & Benefits
$9,724,237
$10,424,074
+7%
Fees to Service Providers
$3,074,519
$3,811,082
+24%
Advertising & Promotion
$93,054
$96,561
+4%
Offices, Occupancy & IT
$888,970
$820,861
-8%
Interest
$813,769
$884,506
+9%
Depreciation
$1,509,773
$1,521,837
+1%
Other
$4,603,524
$4,572,122
-1%
Total Expenses
$32,874,494
$35,242,178
+7%
Net income
2023
2024
Change
Net income
-$5,231,359
-$845,359
+84%
Functional Expenses
Summary
2023
2024
Change
Program
$28,177,353
$30,706,618
+9%
Admin
$4,379,486
$4,193,102
-4%
Fundraising
$317,655
$342,458
+8%
Total Expenses
$32,874,494
$35,242,178
+7%