Income Statement

Fiscal Year: 2024
Jan 1, 2024 – Dec 31, 2024
Revenues in 2024
$16,142,421
Program Services
86%
Other
13%
Contributions
<1%
Fundraising Events
<1%
Investments
<1%
Government Grants
0%
Membership Dues
0%
Expenses in 2024
$15,516,300
Salaries & Benefits
69%
Other
23%
Fees to Service Providers
3%
Depreciation
3%
Offices, Occupancy & IT
2%
Interest
<1%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Revenues
2023
2024
Change
Contributions
$79,203
$114,295
+44%
Government Grants
$48,528
$0
-100%
Fundraising Events
$41,740
$38,789
-7%
Program Services
$12,738,055
$13,955,893
+10%
Membership Dues
$0
$0
-
Investments
$123
$157
+28%
Other
$1,747,925
$2,033,287
+16%
Total Revenues
$14,655,574
$16,142,421
+10%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$10,156,912
$10,667,658
+5%
Fees to Service Providers
$472,816
$468,785
-1%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$296,618
$318,773
+7%
Interest
$25,096
$14,423
-43%
Depreciation
$405,127
$411,404
+2%
Other
$3,446,265
$3,635,257
+5%
Total Expenses
$14,802,834
$15,516,300
+5%
Net income
2023
2024
Change
Net income
-$147,260
+$626,121
-525%
Functional Expenses
Summary
2023
2024
Change
Program
$13,309,038
$13,747,900
+3%
Admin
$1,396,227
$1,588,356
+14%
Fundraising
$97,569
$180,044
+85%
Total Expenses
$14,802,834
$15,516,300
+5%