Income Statement

Fiscal Year: 2024
Revenues in 2024
$44,264,786
Government Grants
83%
Contributions
8%
Program Services
5%
Other
3%
Investments
1%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$44,678,478
Salaries & Benefits
79%
Other
8%
Offices, Occupancy & IT
6%
Depreciation
4%
Fees to Service Providers
2%
Interest
<1%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$4,387,537
$3,379,570
-23%
Government Grants
$38,141,367
$36,675,999
-4%
Fundraising Events
$0
$0
-
Program Services
$1,831,215
$2,377,101
+30%
Membership Dues
$0
$0
-
Investments
$336,639
$533,511
+58%
Other
$884,774
$1,298,605
+47%
Total Revenues
$45,581,532
$44,264,786
-3%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$35,276,657
$35,378,753
+0%
Fees to Service Providers
$1,458,817
$925,764
-37%
Advertising & Promotion
$117,667
$125,409
+7%
Offices, Occupancy & IT
$3,756,224
$2,882,738
-23%
Interest
$159,884
$157,973
-1%
Depreciation
$1,692,332
$1,697,549
+0%
Other
$2,846,387
$3,510,292
+23%
Total Expenses
$45,307,968
$44,678,478
-1%
Net income
2023
2024
Change
Net income
+$273,564
-$413,692
-251%
Functional Expenses
Summary
2023
2024
Change
Program
$40,007,025
$39,214,969
-2%
Admin
$4,728,095
$4,687,298
-1%
Fundraising
$572,848
$776,211
+36%
Total Expenses
$45,307,968
$44,678,478
-1%