Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$49,217,811
Program Services
77%
Government Grants
21%
Other
<1%
Contributions
<1%
Investments
<1%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$54,972,559
Other
54%
Salaries & Benefits
33%
Offices, Occupancy & IT
8%
Depreciation
2%
Fees to Service Providers
2%
Advertising & Promotion
1%
Interest
<1%
Grants
<1%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$252,008
$240,344
-5%
Government Grants
$12,125,535
$10,556,718
-13%
Fundraising Events
$0
$0
-
Program Services
$50,843,876
$37,934,637
-25%
Membership Dues
$0
$0
-
Investments
$25,346
$68,969
+172%
Other
$59,719
$417,143
+599%
Total Revenues
$63,306,484
$49,217,811
-22%
Expenses
2023
2024
Change
Grants
$0
$3,000
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$19,402,760
$17,903,946
-8%
Fees to Service Providers
$388,091
$912,537
+135%
Advertising & Promotion
$429,577
$638,720
+49%
Offices, Occupancy & IT
$4,279,266
$4,368,947
+2%
Interest
$131,498
$348,712
+165%
Depreciation
$658,946
$922,268
+40%
Other
$36,322,904
$29,874,429
-18%
Total Expenses
$61,613,042
$54,972,559
-11%
Net income
2023
2024
Change
Net income
+$1,693,442
-$5,754,748
-440%
Functional Expenses
Summary
2023
2024
Change
Program
$57,076,453
$50,813,459
-11%
Admin
$4,504,968
$3,996,000
-11%
Fundraising
$31,621
$163,100
+416%
Total Expenses
$61,613,042
$54,972,559
-11%