Income Statement

Fiscal Year: 2024
Jan 1, 2024 – Dec 31, 2024
Revenues in 2024
$48,226,619
Program Services
82%
Government Grants
15%
Contributions
1%
Investments
<1%
Other
<1%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$47,299,572
Salaries & Benefits
67%
Fees to Service Providers
13%
Other
10%
Offices, Occupancy & IT
7%
Depreciation
3%
Interest
<1%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Revenues
2023
2024
Change
Contributions
$302,142
$554,500
+84%
Government Grants
$6,564,491
$7,415,630
+13%
Fundraising Events
$0
$0
-
Program Services
$33,603,996
$39,759,322
+18%
Membership Dues
$0
$0
-
Investments
$46,721
$383,068
+720%
Other
$0
$114,099
-
Total Revenues
$40,517,350
$48,226,619
+19%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$26,620,934
$31,479,594
+18%
Fees to Service Providers
$5,495,709
$6,353,800
+16%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$2,941,873
$3,208,677
+9%
Interest
$35,387
$262,555
+642%
Depreciation
$1,015,302
$1,266,435
+25%
Other
$5,017,143
$4,728,511
-6%
Total Expenses
$41,126,348
$47,299,572
+15%
Net income
2023
2024
Change
Net income
-$608,998
+$927,047
-252%
Functional Expenses
Summary
2023
2024
Change
Program
$33,220,329
$38,618,711
+16%
Admin
$7,906,019
$8,680,861
+10%
Fundraising
$0
$0
-
Total Expenses
$41,126,348
$47,299,572
+15%