Income Statement

Fiscal Year: 2024
Revenues in 2024
$18,120,586
Program Services
89%
Government Grants
9%
Investments
1%
Contributions
<1%
Fundraising Events
<1%
Other
<1%
Membership Dues
0%
Expenses in 2024
$17,673,793
Salaries & Benefits
83%
Other
6%
Offices, Occupancy & IT
5%
Grants
3%
Depreciation
2%
Fees to Service Providers
<1%
Interest
<1%
Benefits to Members
0%
Advertising & Promotion
0%
Revenues
2023
2024
Change
Contributions
$203,917
$135,250
-34%
Government Grants
$4,248,190
$1,596,290
-62%
Fundraising Events
$11,550
$53,901
+367%
Program Services
$16,312,839
$16,122,463
-1%
Membership Dues
$0
$0
-
Investments
$100,673
$193,142
+92%
Other
$26,975
$19,540
-28%
Total Revenues
$20,904,144
$18,120,586
-13%
Expenses
2023
2024
Change
Grants
$644,167
$582,791
-10%
Benefits to Members
$0
$0
-
Salaries & Benefits
$14,842,898
$14,727,456
-1%
Fees to Service Providers
$172,875
$74,559
-57%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$795,242
$844,038
+6%
Interest
$684
$312
-54%
Depreciation
$301,274
$308,900
+3%
Other
$1,020,434
$1,135,737
+11%
Total Expenses
$17,777,574
$17,673,793
-1%
Net income
2023
2024
Change
Net income
+$3,126,570
+$446,793
-86%
Functional Expenses
Summary
2023
2024
Change
Program
$15,490,504
$15,509,188
+0%
Admin
$2,142,753
$1,991,342
-7%
Fundraising
$144,317
$173,263
+20%
Total Expenses
$17,777,574
$17,673,793
-1%