Income Statement

Fiscal Year: 2024
Revenues in 2024
$35,734,191
Government Grants
77%
Program Services
10%
Investments
7%
Contributions
5%
Other
2%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$33,115,263
Salaries & Benefits
53%
Other
20%
Grants
13%
Depreciation
6%
Fees to Service Providers
5%
Offices, Occupancy & IT
3%
Advertising & Promotion
<1%
Interest
<1%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$909,129
$1,688,385
+86%
Government Grants
$28,478,627
$27,493,818
-3%
Fundraising Events
$0
$0
-
Program Services
$3,318,510
$3,425,792
+3%
Membership Dues
$0
$0
-
Investments
$1,477,548
$2,520,387
+71%
Other
$17,205,565
$605,809
-96%
Total Revenues
$51,389,379
$35,734,191
-30%
Expenses
2023
2024
Change
Grants
$3,547,587
$4,309,551
+21%
Benefits to Members
$0
$0
-
Salaries & Benefits
$19,501,383
$17,449,911
-11%
Fees to Service Providers
$1,194,105
$1,653,555
+38%
Advertising & Promotion
$130,741
$132,370
+1%
Offices, Occupancy & IT
$1,081,011
$992,772
-8%
Interest
$80,973
$64,820
-20%
Depreciation
$1,661,641
$1,981,256
+19%
Other
$6,111,025
$6,531,028
+7%
Total Expenses
$33,308,466
$33,115,263
-1%
Net income
2023
2024
Change
Net income
+$18,080,913
+$2,618,928
-86%
Functional Expenses
Summary
2023
2024
Change
Program
$26,503,608
$27,038,895
+2%
Admin
$6,804,858
$6,076,368
-11%
Fundraising
$0
$0
-
Total Expenses
$33,308,466
$33,115,263
-1%