Income Statement

Fiscal Year: 2024
Revenues in 2024
$54,882,637
Government Grants
89%
Contributions
7%
Other
2%
Investments
<1%
Fundraising Events
<1%
Program Services
<1%
Membership Dues
0%
Expenses in 2024
$53,371,709
Salaries & Benefits
66%
Other
11%
Fees to Service Providers
11%
Offices, Occupancy & IT
7%
Grants
3%
Depreciation
<1%
Advertising & Promotion
<1%
Interest
<1%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$3,445,541
$3,860,475
+12%
Government Grants
$46,318,909
$48,583,486
+5%
Fundraising Events
$298,474
$541,247
+81%
Program Services
$497,465
$240,750
-52%
Membership Dues
$0
$0
-
Investments
$415,956
$546,812
+31%
Other
$865,048
$1,109,867
+28%
Total Revenues
$51,841,393
$54,882,637
+6%
Expenses
2023
2024
Change
Grants
$2,341,675
$1,819,329
-22%
Benefits to Members
$0
$0
-
Salaries & Benefits
$33,090,141
$35,339,205
+7%
Fees to Service Providers
$5,629,542
$5,717,793
+2%
Advertising & Promotion
$533,460
$222,872
-58%
Offices, Occupancy & IT
$2,868,611
$3,790,808
+32%
Interest
$0
$88,285
-
Depreciation
$715,590
$505,713
-29%
Other
$5,219,624
$5,887,704
+13%
Total Expenses
$50,398,643
$53,371,709
+6%
Net income
2023
2024
Change
Net income
+$1,442,750
+$1,510,928
+5%
Functional Expenses
Summary
2023
2024
Change
Program
$42,176,388
$44,050,626
+4%
Admin
$6,890,513
$8,126,558
+18%
Fundraising
$1,331,742
$1,194,525
-10%
Total Expenses
$50,398,643
$53,371,709
+6%