Income Statement

Fiscal Year: 2024
Jan 1, 2024 – Dec 31, 2024
Revenues in 2024
$27,605,710
Program Services
95%
Contributions
4%
Investments
<1%
Government Grants
<1%
Other
<1%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$27,363,523
Salaries & Benefits
62%
Other
19%
Fees to Service Providers
7%
Offices, Occupancy & IT
6%
Depreciation
5%
Interest
2%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$6,050
$1,044,094
+17158%
Government Grants
$2,585,081
$102,236
-96%
Fundraising Events
$0
$0
-
Program Services
$24,140,715
$26,187,663
+8%
Membership Dues
$0
$0
-
Investments
$254,787
$238,254
-6%
Other
-$268,315
$33,463
-112%
Total Revenues
$26,718,318
$27,605,710
+3%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$16,321,314
$16,980,117
+4%
Fees to Service Providers
$1,686,446
$1,784,639
+6%
Advertising & Promotion
$15,733
$15,912
+1%
Offices, Occupancy & IT
$1,456,587
$1,510,057
+4%
Interest
$464,125
$480,370
+4%
Depreciation
$1,392,000
$1,405,975
+1%
Other
$4,572,233
$5,186,453
+13%
Total Expenses
$25,908,438
$27,363,523
+6%
Net income
2023
2024
Change
Net income
+$809,880
+$242,187
-70%
Functional Expenses
Summary
2023
2024
Change
Program
$22,005,250
$22,931,487
+4%
Admin
$3,903,188
$4,432,036
+14%
Fundraising
$0
$0
-
Total Expenses
$25,908,438
$27,363,523
+6%