Income Statement

Fiscal Year: 2024
Jan 1, 2024 – Dec 31, 2024
Revenues in 2024
$16,755,966
Program Services
61%
Other
19%
Government Grants
14%
Contributions
3%
Investments
3%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$14,325,794
Salaries & Benefits
58%
Other
20%
Fees to Service Providers
10%
Offices, Occupancy & IT
6%
Grants
3%
Advertising & Promotion
2%
Depreciation
<1%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$440,785
$554,393
+26%
Government Grants
$806,491
$2,368,133
+194%
Fundraising Events
$0
$0
-
Program Services
$9,780,546
$10,243,103
+5%
Membership Dues
$0
$0
-
Investments
$301,456
$424,950
+41%
Other
$1,410,635
$3,165,387
+124%
Total Revenues
$12,739,913
$16,755,966
+32%
Expenses
2023
2024
Change
Grants
$51,264
$463,364
+804%
Benefits to Members
$0
$0
-
Salaries & Benefits
$7,548,393
$8,292,800
+10%
Fees to Service Providers
$2,119,177
$1,503,783
-29%
Advertising & Promotion
$113,157
$230,669
+104%
Offices, Occupancy & IT
$729,419
$877,587
+20%
Interest
$0
$0
-
Depreciation
$103,406
$106,467
+3%
Other
$2,521,587
$2,851,124
+13%
Total Expenses
$13,186,403
$14,325,794
+9%
Net income
2023
2024
Change
Net income
-$446,490
+$2,430,172
-644%
Functional Expenses
Summary
2023
2024
Change
Program
$8,971,401
$9,926,495
+11%
Admin
$4,131,483
$4,229,992
+2%
Fundraising
$83,519
$169,307
+103%
Total Expenses
$13,186,403
$14,325,794
+9%