Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$45,983,870
Program Services
69%
Government Grants
23%
Contributions
8%
Other
<1%
Fundraising Events
<1%
Investments
<1%
Membership Dues
0%
Expenses in 2024
$52,915,329
Salaries & Benefits
46%
Other
36%
Fees to Service Providers
10%
Offices, Occupancy & IT
7%
Advertising & Promotion
<1%
Depreciation
<1%
Interest
<1%
Grants
0%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$4,283,668
$3,615,047
-16%
Government Grants
$12,642,138
$10,668,697
-16%
Fundraising Events
$3,963
$86,553
+2084%
Program Services
$26,860,685
$31,508,444
+17%
Membership Dues
$0
$0
-
Investments
$904
$737
-18%
Other
$8,912
$104,392
+1071%
Total Revenues
$43,800,270
$45,983,870
+5%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$20,620,120
$24,321,195
+18%
Fees to Service Providers
$5,180,350
$5,506,212
+6%
Advertising & Promotion
$126,655
$368,779
+191%
Offices, Occupancy & IT
$3,088,349
$3,510,052
+14%
Interest
$32,401
$20,217
-38%
Depreciation
$216,731
$211,684
-2%
Other
$15,645,809
$18,977,190
+21%
Total Expenses
$44,910,415
$52,915,329
+18%
Net income
2023
2024
Change
Net income
-$1,110,145
-$6,931,459
-524%
Functional Expenses
Summary
2023
2024
Change
Program
$38,035,301
$45,261,849
+19%
Admin
$5,354,481
$6,024,438
+13%
Fundraising
$1,520,633
$1,629,042
+7%
Total Expenses
$44,910,415
$52,915,329
+18%