Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$40,520,280
Program Services
84%
Government Grants
9%
Investments
7%
Other
<1%
Contributions
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$27,832,562
Salaries & Benefits
76%
Fees to Service Providers
8%
Other
8%
Offices, Occupancy & IT
6%
Depreciation
<1%
Interest
<1%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Revenues
2023
2024
Change
Contributions
$0
$0
-
Government Grants
$11,267,855
$3,445,150
-69%
Fundraising Events
$0
$0
-
Program Services
$26,696,658
$34,168,942
+28%
Membership Dues
$0
$0
-
Investments
$2,780,955
$2,896,168
+4%
Other
$8,960
$10,020
+12%
Total Revenues
$40,754,428
$40,520,280
-1%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$18,830,033
$21,219,033
+13%
Fees to Service Providers
$2,448,146
$2,284,933
-7%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$1,718,365
$1,749,495
+2%
Interest
$138,601
$105,230
-24%
Depreciation
$191,108
$196,834
+3%
Other
$4,866,582
$2,277,037
-53%
Total Expenses
$28,192,835
$27,832,562
-1%
Net income
2023
2024
Change
Net income
+$12,561,593
+$12,687,718
+1%
Functional Expenses
Summary
2023
2024
Change
Program
$19,825,830
$22,395,285
+13%
Admin
$8,367,005
$5,437,277
-35%
Fundraising
$0
$0
-
Total Expenses
$28,192,835
$27,832,562
-1%