Income Statement

Fiscal Year: 2024
Jan 1, 2024 – Dec 31, 2024
Revenues in 2024
$16,346,249
Program Services
72%
Government Grants
26%
Other
1%
Investments
<1%
Contributions
<1%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$17,909,001
Salaries & Benefits
63%
Other
20%
Offices, Occupancy & IT
8%
Fees to Service Providers
5%
Depreciation
3%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$586,962
$5,633
-99%
Government Grants
$4,713,560
$4,245,144
-10%
Fundraising Events
$0
$0
-
Program Services
$11,003,701
$11,805,514
+7%
Membership Dues
$0
$0
-
Investments
$43,702
$47,504
+9%
Other
$252,792
$242,454
-4%
Total Revenues
$16,600,717
$16,346,249
-2%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$11,445,784
$11,280,923
-1%
Fees to Service Providers
$503,057
$966,906
+92%
Advertising & Promotion
$50,998
$13,269
-74%
Offices, Occupancy & IT
$1,235,391
$1,437,452
+16%
Interest
$16,663
$0
-100%
Depreciation
$542,203
$546,407
+1%
Other
$3,214,811
$3,664,044
+14%
Total Expenses
$17,008,907
$17,909,001
+5%
Net income
2023
2024
Change
Net income
-$408,190
-$1,562,752
-283%
Functional Expenses
Summary
2023
2024
Change
Program
$13,437,032
$14,181,564
+6%
Admin
$3,571,875
$3,727,437
+4%
Fundraising
$0
$0
-
Total Expenses
$17,008,907
$17,909,001
+5%