Income Statement

Fiscal Year: 2024
Jan 1, 2024 – Dec 31, 2024
Revenues in 2024
$37,107,700
Program Services
93%
Government Grants
5%
Investments
3%
Other
<1%
Contributions
<1%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$31,742,759
Salaries & Benefits
58%
Other
19%
Fees to Service Providers
16%
Depreciation
3%
Offices, Occupancy & IT
3%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$86,122
$25,740
-70%
Government Grants
$2,708,620
$1,711,097
-37%
Fundraising Events
$0
$0
-
Program Services
$29,970,959
$34,400,500
+15%
Membership Dues
$0
$0
-
Investments
$584,978
$941,566
+61%
Other
$45,700
$28,797
-37%
Total Revenues
$33,396,379
$37,107,700
+11%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$16,606,696
$18,439,637
+11%
Fees to Service Providers
$995,453
$5,134,701
+416%
Advertising & Promotion
$139,786
$159,246
+14%
Offices, Occupancy & IT
$770,165
$821,508
+7%
Interest
$0
$0
-
Depreciation
$1,123,283
$1,058,373
-6%
Other
$9,219,140
$6,129,294
-34%
Total Expenses
$28,854,523
$31,742,759
+10%
Net income
2023
2024
Change
Net income
+$4,541,856
+$5,364,941
+18%
Functional Expenses
Summary
2023
2024
Change
Program
$21,965,019
$24,267,269
+10%
Admin
$6,889,504
$7,475,490
+9%
Fundraising
$0
$0
-
Total Expenses
$28,854,523
$31,742,759
+10%