Income Statement

Fiscal Year: 2024
Revenues in 2024
$29,085,066
Government Grants
54%
Program Services
36%
Investments
6%
Other
3%
Fundraising Events
<1%
Contributions
<1%
Membership Dues
0%
Expenses in 2024
$32,350,265
Other
71%
Salaries & Benefits
16%
Offices, Occupancy & IT
7%
Fees to Service Providers
3%
Depreciation
2%
Interest
<1%
Grants
<1%
Advertising & Promotion
<1%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$186,977
$83,084
-56%
Government Grants
$15,929,747
$15,599,409
-2%
Fundraising Events
$0
$197,465
-
Program Services
$10,589,787
$10,579,531
0%
Membership Dues
$0
$0
-
Investments
$1,567,837
$1,714,865
+9%
Other
$1,941,712
$910,712
-53%
Total Revenues
$30,216,060
$29,085,066
-4%
Expenses
2023
2024
Change
Grants
$42,500
$43,315
+2%
Benefits to Members
$0
$0
-
Salaries & Benefits
$4,232,893
$5,100,585
+20%
Fees to Service Providers
$461,463
$1,089,209
+136%
Advertising & Promotion
$101,821
$42,098
-59%
Offices, Occupancy & IT
$1,933,826
$2,114,308
+9%
Interest
$162,490
$205,723
+27%
Depreciation
$387,286
$717,415
+85%
Other
$23,911,714
$23,037,612
-4%
Total Expenses
$31,233,993
$32,350,265
+4%
Net income
2023
2024
Change
Net income
-$1,017,933
-$3,265,199
-221%
Functional Expenses
Summary
2023
2024
Change
Program
$29,757,691
$30,141,458
+1%
Admin
$1,466,328
$2,003,646
+37%
Fundraising
$9,974
$205,161
+1957%
Total Expenses
$31,233,993
$32,350,265
+4%