Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$33,952,071
Program Services
50%
Other
37%
Government Grants
10%
Investments
1%
Contributions
1%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$16,827,990
Salaries & Benefits
43%
Offices, Occupancy & IT
18%
Other
17%
Fees to Service Providers
14%
Depreciation
7%
Interest
1%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$371,497
$374,728
+1%
Government Grants
$3,765,687
$3,468,735
-8%
Fundraising Events
$0
$0
-
Program Services
$19,569,923
$17,098,405
-13%
Membership Dues
$0
$0
-
Investments
$192,512
$509,028
+164%
Other
$1,588,511
$12,501,175
+687%
Total Revenues
$25,488,130
$33,952,071
+33%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$6,566,059
$7,246,158
+10%
Fees to Service Providers
$3,373,125
$2,368,513
-30%
Advertising & Promotion
$39,470
$14,453
-63%
Offices, Occupancy & IT
$2,700,504
$2,961,760
+10%
Interest
$98,194
$174,687
+78%
Depreciation
$1,168,596
$1,164,962
0%
Other
$4,204,053
$2,897,457
-31%
Total Expenses
$18,150,001
$16,827,990
-7%
Net income
2023
2024
Change
Net income
+$7,338,129
+$17,124,081
+133%
Functional Expenses
Summary
2023
2024
Change
Program
$15,083,220
$14,000,052
-7%
Admin
$2,535,689
$2,359,429
-7%
Fundraising
$531,092
$468,509
-12%
Total Expenses
$18,150,001
$16,827,990
-7%