Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$23,655,110
Program Services
83%
Government Grants
16%
Other
<1%
Contributions
<1%
Investments
<1%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$25,847,253
Salaries & Benefits
63%
Other
14%
Depreciation
8%
Offices, Occupancy & IT
8%
Fees to Service Providers
3%
Interest
3%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$0
$72,500
-
Government Grants
$4,264,228
$3,903,016
-8%
Fundraising Events
$0
$0
-
Program Services
$19,114,912
$19,566,612
+2%
Membership Dues
$0
$0
-
Investments
$75,962
$24,284
-68%
Other
$72,957
$88,698
+22%
Total Revenues
$23,528,059
$23,655,110
+1%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$15,288,256
$16,281,173
+6%
Fees to Service Providers
$1,063,297
$896,702
-16%
Advertising & Promotion
$281,825
$184,057
-35%
Offices, Occupancy & IT
$1,751,148
$1,957,889
+12%
Interest
$0
$834,796
-
Depreciation
$1,169,073
$1,994,134
+71%
Other
$3,100,607
$3,698,502
+19%
Total Expenses
$22,654,206
$25,847,253
+14%
Net income
2023
2024
Change
Net income
+$873,853
-$2,192,143
-351%
Functional Expenses
Summary
2023
2024
Change
Program
$20,747,209
$20,500,428
-1%
Admin
$1,906,997
$5,346,825
+180%
Fundraising
$0
$0
-
Total Expenses
$22,654,206
$25,847,253
+14%