Income Statement

Fiscal Year: 2024
Jan 1, 2024 – Dec 31, 2024
Revenues in 2024
$31,973,428
Program Services
96%
Investments
1%
Other
<1%
Government Grants
<1%
Contributions
<1%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$29,598,637
Salaries & Benefits
81%
Advertising & Promotion
9%
Offices, Occupancy & IT
6%
Other
2%
Depreciation
1%
Fees to Service Providers
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$265,680
$194,297
-27%
Government Grants
$893,582
$194,464
-78%
Fundraising Events
$0
$0
-
Program Services
$26,653,985
$30,841,105
+16%
Membership Dues
$0
$0
-
Investments
$305,401
$448,146
+47%
Other
$89,326
$295,416
+231%
Total Revenues
$28,207,974
$31,973,428
+13%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$21,501,263
$24,028,761
+12%
Fees to Service Providers
$2,647,288
$199,020
-92%
Advertising & Promotion
$0
$2,698,291
-
Offices, Occupancy & IT
$1,289,714
$1,739,138
+35%
Interest
$0
$0
-
Depreciation
$361,455
$358,656
-1%
Other
$989,959
$574,771
-42%
Total Expenses
$26,789,679
$29,598,637
+10%
Net income
2023
2024
Change
Net income
+$1,418,295
+$2,374,791
+67%
Functional Expenses
Summary
2023
2024
Change
Program
$22,082,006
$24,518,996
+11%
Admin
$4,689,460
$5,009,416
+7%
Fundraising
$18,213
$70,225
+286%
Total Expenses
$26,789,679
$29,598,637
+10%