Income Statement

Fiscal Year: 2024
Revenues in 2024
$48,414,489
Program Services
85%
Government Grants
13%
Contributions
2%
Investments
<1%
Other
<1%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$47,244,378
Salaries & Benefits
79%
Other
13%
Offices, Occupancy & IT
4%
Depreciation
2%
Fees to Service Providers
<1%
Interest
<1%
Advertising & Promotion
<1%
Grants
<1%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$1,188,348
$840,738
-29%
Government Grants
$7,632,076
$6,371,232
-17%
Fundraising Events
$0
$0
-
Program Services
$36,908,619
$40,993,092
+11%
Membership Dues
$0
$0
-
Investments
$66,044
$202,890
+207%
Other
$0
$6,537
-
Total Revenues
$45,795,087
$48,414,489
+6%
Expenses
2023
2024
Change
Grants
$7,497
$8,213
+10%
Benefits to Members
$0
$0
-
Salaries & Benefits
$35,473,861
$37,451,839
+6%
Fees to Service Providers
$657,631
$367,120
-44%
Advertising & Promotion
$175,176
$146,272
-16%
Offices, Occupancy & IT
$2,140,768
$1,972,668
-8%
Interest
$332,357
$269,775
-19%
Depreciation
$1,057,989
$1,075,925
+2%
Other
$5,827,944
$5,952,566
+2%
Total Expenses
$45,673,223
$47,244,378
+3%
Net income
2023
2024
Change
Net income
+$121,864
+$1,170,111
+860%
Functional Expenses
Summary
2023
2024
Change
Program
$37,079,037
$39,022,770
+5%
Admin
$8,594,186
$8,221,608
-4%
Fundraising
$0
$0
-
Total Expenses
$45,673,223
$47,244,378
+3%