Income Statement

Fiscal Year: 2024
Jan 1, 2024 – Dec 31, 2024
Revenues in 2024
$20,298,175
Program Services
91%
Government Grants
4%
Investments
3%
Contributions
<1%
Other
<1%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$19,355,423
Salaries & Benefits
84%
Other
9%
Offices, Occupancy & IT
4%
Fees to Service Providers
2%
Depreciation
<1%
Interest
<1%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$63,322
$129,459
+104%
Government Grants
$788,651
$810,747
+3%
Fundraising Events
$0
$0
-
Program Services
$17,511,998
$18,552,924
+6%
Membership Dues
$0
$0
-
Investments
$708,156
$698,404
-1%
Other
$64,547
$106,641
+65%
Total Revenues
$19,136,674
$20,298,175
+6%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$16,073,533
$16,183,333
+1%
Fees to Service Providers
$538,369
$479,388
-11%
Advertising & Promotion
$8,488
$7,095
-16%
Offices, Occupancy & IT
$924,103
$773,022
-16%
Interest
$0
$32,617
-
Depreciation
$133,583
$70,610
-47%
Other
$1,626,476
$1,809,358
+11%
Total Expenses
$19,304,552
$19,355,423
+0%
Net income
2023
2024
Change
Net income
-$167,878
+$942,752
-662%
Functional Expenses
Summary
2023
2024
Change
Program
$17,124,302
$17,339,123
+1%
Admin
$2,123,005
$1,956,778
-8%
Fundraising
$57,245
$59,522
+4%
Total Expenses
$19,304,552
$19,355,423
+0%