Income Statement

Fiscal Year: 2024
Revenues in 2024
$44,530,392
Program Services
76%
Government Grants
17%
Contributions
6%
Investments
<1%
Other
<1%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$43,976,303
Salaries & Benefits
65%
Other
20%
Offices, Occupancy & IT
11%
Fees to Service Providers
2%
Advertising & Promotion
<1%
Depreciation
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$2,457,436
$2,743,947
+12%
Government Grants
$12,534,191
$7,406,854
-41%
Fundraising Events
$0
$0
-
Program Services
$33,821,334
$34,014,080
+1%
Membership Dues
$0
$0
-
Investments
$15,547
$319,467
+1955%
Other
$0
$46,044
-
Total Revenues
$48,828,508
$44,530,392
-9%
Expenses
2023
2024
Change
Grants
$600,000
$0
-100%
Benefits to Members
$0
$0
-
Salaries & Benefits
$25,371,018
$28,620,077
+13%
Fees to Service Providers
$1,276,741
$1,047,486
-18%
Advertising & Promotion
$343,886
$361,275
+5%
Offices, Occupancy & IT
$4,420,640
$4,785,359
+8%
Interest
$0
$0
-
Depreciation
$179,866
$234,242
+30%
Other
$10,169,119
$8,927,864
-12%
Total Expenses
$42,361,270
$43,976,303
+4%
Net income
2023
2024
Change
Net income
+$6,467,238
+$554,089
-91%
Functional Expenses
Summary
2023
2024
Change
Program
$38,449,193
$40,092,838
+4%
Admin
$3,608,109
$3,656,030
+1%
Fundraising
$303,968
$227,435
-25%
Total Expenses
$42,361,270
$43,976,303
+4%