Income Statement

Fiscal Year: 2024
Jan 1, 2024 – Dec 31, 2024
Revenues in 2024
$41,900,901
Program Services
85%
Other
8%
Investments
5%
Government Grants
1%
Contributions
<1%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$34,028,144
Salaries & Benefits
53%
Fees to Service Providers
27%
Other
13%
Offices, Occupancy & IT
4%
Depreciation
2%
Advertising & Promotion
<1%
Interest
<1%
Grants
0%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$124,442
$178,868
+44%
Government Grants
$140,784
$528,961
+276%
Fundraising Events
$0
$0
-
Program Services
$32,911,374
$35,587,380
+8%
Membership Dues
$0
$0
-
Investments
$2,015,709
$2,211,103
+10%
Other
$1,830,707
$3,394,589
+85%
Total Revenues
$37,023,016
$41,900,901
+13%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$17,324,781
$18,016,279
+4%
Fees to Service Providers
$8,678,270
$9,270,362
+7%
Advertising & Promotion
$171,492
$141,694
-17%
Offices, Occupancy & IT
$1,457,737
$1,511,911
+4%
Interest
$72,964
$107,849
+48%
Depreciation
$583,664
$544,964
-7%
Other
$4,013,354
$4,435,085
+11%
Total Expenses
$32,302,262
$34,028,144
+5%
Net income
2023
2024
Change
Net income
+$4,720,754
+$7,872,757
+67%
Functional Expenses
Summary
2023
2024
Change
Program
$29,569,050
$31,335,959
+6%
Admin
$2,731,628
$2,692,185
-1%
Fundraising
$1,584
$0
-100%
Total Expenses
$32,302,262
$34,028,144
+5%