Income Statement

Fiscal Year: 2024
Jan 1, 2024 – Dec 31, 2024
Revenues in 2024
$14,142,881
Program Services
62%
Government Grants
35%
Contributions
2%
Investments
<1%
Other
<1%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$13,302,350
Salaries & Benefits
52%
Other
23%
Fees to Service Providers
11%
Offices, Occupancy & IT
11%
Depreciation
2%
Advertising & Promotion
<1%
Grants
<1%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$171,721
$307,409
+79%
Government Grants
$5,728,765
$5,004,788
-13%
Fundraising Events
$0
$0
-
Program Services
$7,558,644
$8,704,483
+15%
Membership Dues
$0
$0
-
Investments
$39,020
$66,715
+71%
Other
$88,433
$59,486
-33%
Total Revenues
$13,586,583
$14,142,881
+4%
Expenses
2023
2024
Change
Grants
$17,909
$49,778
+178%
Benefits to Members
$0
$0
-
Salaries & Benefits
$7,614,759
$6,890,200
-10%
Fees to Service Providers
$662,915
$1,513,433
+128%
Advertising & Promotion
$13,015
$61,107
+370%
Offices, Occupancy & IT
$1,466,454
$1,461,217
0%
Interest
$10,142
$0
-100%
Depreciation
$259,569
$296,909
+14%
Other
$2,063,842
$3,029,706
+47%
Total Expenses
$12,108,605
$13,302,350
+10%
Net income
2023
2024
Change
Net income
+$1,477,978
+$840,531
-43%
Functional Expenses
Summary
2023
2024
Change
Program
$9,040,548
$9,728,243
+8%
Admin
$3,068,057
$3,574,107
+16%
Fundraising
$0
$0
-
Total Expenses
$12,108,605
$13,302,350
+10%