Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$63,705,440
Program Services
58%
Government Grants
31%
Other
7%
Contributions
3%
Investments
<1%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$57,344,090
Salaries & Benefits
64%
Offices, Occupancy & IT
22%
Fees to Service Providers
12%
Depreciation
3%
Interest
<1%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Other
0%
Revenues
2023
2024
Change
Contributions
$3,696,753
$2,078,255
-44%
Government Grants
$22,144,173
$19,815,525
-11%
Fundraising Events
$0
$0
-
Program Services
$43,393,181
$37,012,873
-15%
Membership Dues
$0
$0
-
Investments
$100,091
$536,621
+436%
Other
$1,417,856
$4,262,166
+201%
Total Revenues
$70,752,054
$63,705,440
-10%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$46,325,816
$36,492,961
-21%
Fees to Service Providers
$6,491,441
$6,694,645
+3%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$11,459,633
$12,509,369
+9%
Interest
$133,348
$101,768
-24%
Depreciation
$1,789,960
$1,545,347
-14%
Other
$0
$0
-
Total Expenses
$66,200,198
$57,344,090
-13%
Net income
2023
2024
Change
Net income
+$4,551,856
+$6,361,350
+40%
Functional Expenses
Summary
2023
2024
Change
Program
$57,148,578
$47,626,599
-17%
Admin
$9,051,620
$9,515,399
+5%
Fundraising
$0
$202,092
-
Total Expenses
$66,200,198
$57,344,090
-13%