Income Statement

Fiscal Year: 2024
Revenues in 2024
$23,945,083
Program Services
92%
Contributions
3%
Investments
3%
Government Grants
2%
Fundraising Events
0%
Membership Dues
0%
Other
0%
Expenses in 2024
$22,539,614
Salaries & Benefits
49%
Other
27%
Offices, Occupancy & IT
12%
Grants
9%
Depreciation
3%
Fees to Service Providers
<1%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$0
$806,645
-
Government Grants
$1,477,603
$417,952
-72%
Fundraising Events
$0
$0
-
Program Services
$20,019,302
$22,042,966
+10%
Membership Dues
$0
$0
-
Investments
$496,419
$677,520
+36%
Other
$602
$0
-100%
Total Revenues
$21,993,926
$23,945,083
+9%
Expenses
2023
2024
Change
Grants
$308,000
$2,000,000
+549%
Benefits to Members
$0
$0
-
Salaries & Benefits
$8,790,355
$10,971,149
+25%
Fees to Service Providers
$197,304
$171,926
-13%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$2,278,645
$2,732,856
+20%
Interest
$0
$0
-
Depreciation
$511,722
$613,097
+20%
Other
$5,549,785
$6,050,586
+9%
Total Expenses
$17,635,811
$22,539,614
+28%
Net income
2023
2024
Change
Net income
+$4,358,115
+$1,405,469
-68%
Functional Expenses
Summary
2023
2024
Change
Program
$14,974,700
$19,398,304
+30%
Admin
$2,661,111
$3,141,310
+18%
Fundraising
$0
$0
-
Total Expenses
$17,635,811
$22,539,614
+28%