Income Statement

Fiscal Year: 2024
Revenues in 2024
$35,805,239
Program Services
73%
Government Grants
13%
Contributions
8%
Other
5%
Investments
2%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$38,116,213
Salaries & Benefits
69%
Fees to Service Providers
13%
Other
10%
Offices, Occupancy & IT
5%
Depreciation
2%
Interest
<1%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$29,434
$2,722,490
+9149%
Government Grants
$3,388,874
$4,566,069
+35%
Fundraising Events
$0
$0
-
Program Services
$30,917,334
$26,063,776
-16%
Membership Dues
$0
$0
-
Investments
$468,460
$808,519
+73%
Other
$3,776,793
$1,644,385
-56%
Total Revenues
$38,580,895
$35,805,239
-7%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$26,875,429
$26,376,549
-2%
Fees to Service Providers
$4,841,773
$4,993,158
+3%
Advertising & Promotion
$44,637
$67,383
+51%
Offices, Occupancy & IT
$1,315,071
$1,739,421
+32%
Interest
$305,598
$260,056
-15%
Depreciation
$907,688
$847,421
-7%
Other
$2,693,549
$3,832,225
+42%
Total Expenses
$36,983,745
$38,116,213
+3%
Net income
2023
2024
Change
Net income
+$1,597,150
-$2,310,974
-245%
Functional Expenses
Summary
2023
2024
Change
Program
$32,623,862
$33,148,610
+2%
Admin
$4,359,883
$4,967,603
+14%
Fundraising
$0
$0
-
Total Expenses
$36,983,745
$38,116,213
+3%