Income Statement

Fiscal Year: 2024
Revenues in 2024
$19,281,365
Government Grants
63%
Contributions
23%
Program Services
13%
Other
<1%
Fundraising Events
0%
Membership Dues
0%
Investments
0%
Expenses in 2024
$16,494,077
Fees to Service Providers
38%
Other
29%
Salaries & Benefits
19%
Depreciation
12%
Offices, Occupancy & IT
1%
Interest
<1%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$1,272,957
$4,495,637
+253%
Government Grants
$11,374,918
$12,183,063
+7%
Fundraising Events
$0
$0
-
Program Services
$2,266,315
$2,580,006
+14%
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$68,313
$22,659
-67%
Total Revenues
$14,982,503
$19,281,365
+29%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$3,364,042
$3,194,931
-5%
Fees to Service Providers
$5,598,933
$6,223,441
+11%
Advertising & Promotion
$17,327
$21,891
+26%
Offices, Occupancy & IT
$208,264
$181,741
-13%
Interest
$60,060
$76,524
+27%
Depreciation
$2,176,962
$2,050,899
-6%
Other
$4,078,375
$4,744,650
+16%
Total Expenses
$15,503,963
$16,494,077
+6%
Net income
2023
2024
Change
Net income
-$521,460
+$2,787,288
-635%
Functional Expenses
Summary
2023
2024
Change
Program
$12,498,072
$13,253,264
+6%
Admin
$2,860,715
$3,084,611
+8%
Fundraising
$145,176
$156,202
+8%
Total Expenses
$15,503,963
$16,494,077
+6%