Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$35,707,645
Program Services
>99%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Investments
0%
Other
0%
Expenses in 2024
$39,157,113
Salaries & Benefits
71%
Grants
19%
Fees to Service Providers
5%
Other
3%
Offices, Occupancy & IT
2%
Depreciation
<1%
Advertising & Promotion
<1%
Interest
<1%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$0
$0
-
Government Grants
$2,357,088
$0
-100%
Fundraising Events
$0
$0
-
Program Services
$33,461,291
$35,707,645
+7%
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$0
$0
-
Total Revenues
$35,818,379
$35,707,645
0%
Expenses
2023
2024
Change
Grants
$13,625,060
$7,424,848
-46%
Benefits to Members
$0
$0
-
Salaries & Benefits
$25,248,820
$27,750,034
+10%
Fees to Service Providers
$1,766,937
$1,879,753
+6%
Advertising & Promotion
$47,842
$50,349
+5%
Offices, Occupancy & IT
$762,048
$910,562
+19%
Interest
$57,275
$15,112
-74%
Depreciation
$105,884
$119,093
+12%
Other
$820,578
$1,007,362
+23%
Total Expenses
$42,434,444
$39,157,113
-8%
Net income
2023
2024
Change
Net income
-$6,616,065
-$3,449,468
+48%
Functional Expenses
Summary
2023
2024
Change
Program
$39,667,846
$38,898,485
-2%
Admin
$2,766,598
$258,628
-91%
Fundraising
$0
$0
-
Total Expenses
$42,434,444
$39,157,113
-8%