Income Statement

Fiscal Year: 2024
Jan 1, 2024 – Dec 31, 2024
Revenues in 2024
$37,773,314
Program Services
62%
Government Grants
28%
Contributions
9%
Investments
<1%
Fundraising Events
0%
Membership Dues
0%
Other
0%
Expenses in 2024
$38,049,722
Salaries & Benefits
57%
Other
36%
Offices, Occupancy & IT
5%
Depreciation
1%
Interest
<1%
Grants
0%
Benefits to Members
0%
Fees to Service Providers
0%
Advertising & Promotion
0%
Revenues
2023
2024
Change
Contributions
$2,807,743
$3,552,239
+27%
Government Grants
$11,240,103
$10,473,664
-7%
Fundraising Events
$0
$0
-
Program Services
$20,005,259
$23,411,617
+17%
Membership Dues
$0
$0
-
Investments
$375,038
$335,794
-10%
Other
$0
$0
-
Total Revenues
$34,428,143
$37,773,314
+10%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$20,337,589
$21,623,085
+6%
Fees to Service Providers
$0
$0
-
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$1,858,091
$2,092,477
+13%
Interest
$58,063
$38,685
-33%
Depreciation
$571,766
$520,636
-9%
Other
$11,567,165
$13,774,839
+19%
Total Expenses
$34,392,674
$38,049,722
+11%
Net income
2023
2024
Change
Net income
+$35,469
-$276,408
-879%
Functional Expenses
Summary
2023
2024
Change
Program
$33,184,468
$36,163,658
+9%
Admin
$1,208,206
$1,886,064
+56%
Fundraising
$0
$0
-
Total Expenses
$34,392,674
$38,049,722
+11%