Income Statement

Fiscal Year: 2024
Revenues in 2024
$19,143,089
Government Grants
76%
Contributions
11%
Program Services
7%
Other
6%
Fundraising Events
0%
Membership Dues
0%
Investments
0%
Expenses in 2024
$17,970,865
Salaries & Benefits
46%
Other
37%
Fees to Service Providers
11%
Depreciation
5%
Offices, Occupancy & IT
<1%
Advertising & Promotion
<1%
Interest
<1%
Grants
0%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$3,141,918
$2,152,165
-32%
Government Grants
$14,013,178
$14,502,973
+3%
Fundraising Events
$0
$0
-
Program Services
$1,999,447
$1,434,773
-28%
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$429,769
$1,053,178
+145%
Total Revenues
$19,584,312
$19,143,089
-2%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$8,133,725
$8,249,899
+1%
Fees to Service Providers
$2,175,984
$2,000,736
-8%
Advertising & Promotion
$108,207
$34,763
-68%
Offices, Occupancy & IT
$150,710
$102,677
-32%
Interest
$25,993
$24,121
-7%
Depreciation
$919,741
$896,803
-2%
Other
$7,330,257
$6,661,866
-9%
Total Expenses
$18,844,617
$17,970,865
-5%
Net income
2023
2024
Change
Net income
+$739,695
+$1,172,224
+58%
Functional Expenses
Summary
2023
2024
Change
Program
$17,946,136
$16,982,536
-5%
Admin
$898,481
$988,329
+10%
Fundraising
$0
$0
-
Total Expenses
$18,844,617
$17,970,865
-5%