Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$35,752,881
Government Grants
44%
Program Services
33%
Contributions
20%
Investments
1%
Fundraising Events
<1%
Other
<1%
Membership Dues
0%
Expenses in 2024
$36,746,163
Salaries & Benefits
72%
Offices, Occupancy & IT
10%
Grants
8%
Fees to Service Providers
4%
Other
4%
Depreciation
2%
Advertising & Promotion
<1%
Interest
<1%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$9,847,458
$7,293,628
-26%
Government Grants
$18,209,463
$15,858,531
-13%
Fundraising Events
$259,536
$256,440
-1%
Program Services
$10,473,484
$11,789,924
+13%
Membership Dues
$0
$0
-
Investments
$111,638
$530,203
+375%
Other
$791,165
$24,155
-97%
Total Revenues
$39,692,744
$35,752,881
-10%
Expenses
2023
2024
Change
Grants
$3,241,537
$2,919,929
-10%
Benefits to Members
$0
$0
-
Salaries & Benefits
$24,202,608
$26,401,450
+9%
Fees to Service Providers
$1,913,126
$1,527,550
-20%
Advertising & Promotion
$116,520
$156,421
+34%
Offices, Occupancy & IT
$4,640,587
$3,524,675
-24%
Interest
$37,892
$36,473
-4%
Depreciation
$767,082
$799,622
+4%
Other
$1,686,071
$1,380,043
-18%
Total Expenses
$36,605,423
$36,746,163
+0%
Net income
2023
2024
Change
Net income
+$3,087,321
-$993,282
-132%
Functional Expenses
Summary
2023
2024
Change
Program
$32,123,697
$31,952,186
-1%
Admin
$3,141,128
$3,349,323
+7%
Fundraising
$1,340,598
$1,444,654
+8%
Total Expenses
$36,605,423
$36,746,163
+0%