Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$24,990,669
Program Services
61%
Government Grants
38%
Other
1%
Contributions
<1%
Investments
<1%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$25,768,296
Salaries & Benefits
68%
Other
23%
Depreciation
7%
Offices, Occupancy & IT
<1%
Fees to Service Providers
<1%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$24,735
$20,642
-17%
Government Grants
$9,399,329
$9,454,902
+1%
Fundraising Events
$0
$0
-
Program Services
$16,200,340
$15,128,091
-7%
Membership Dues
$0
$0
-
Investments
$13,924
$19,370
+39%
Other
$500,518
$367,664
-27%
Total Revenues
$26,138,846
$24,990,669
-4%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$19,422,201
$17,571,323
-10%
Fees to Service Providers
$215,470
$182,147
-15%
Advertising & Promotion
$43,790
$33,409
-24%
Offices, Occupancy & IT
$448,562
$256,634
-43%
Interest
$0
$0
-
Depreciation
$1,629,173
$1,700,806
+4%
Other
$6,685,904
$6,023,977
-10%
Total Expenses
$28,445,100
$25,768,296
-9%
Net income
2023
2024
Change
Net income
-$2,306,254
-$777,627
+66%
Functional Expenses
Summary
2023
2024
Change
Program
$23,211,712
$20,218,082
-13%
Admin
$4,895,578
$5,321,046
+9%
Fundraising
$337,810
$229,168
-32%
Total Expenses
$28,445,100
$25,768,296
-9%