Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$28,181,502
Program Services
96%
Government Grants
2%
Other
1%
Contributions
<1%
Investments
<1%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$27,871,571
Salaries & Benefits
79%
Other
8%
Offices, Occupancy & IT
5%
Fees to Service Providers
5%
Depreciation
2%
Grants
<1%
Interest
<1%
Advertising & Promotion
<1%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$2,000
$139,805
+6890%
Government Grants
$216,803
$679,164
+213%
Fundraising Events
$0
$0
-
Program Services
$24,932,779
$26,983,675
+8%
Membership Dues
$0
$0
-
Investments
$56,235
$87,805
+56%
Other
$106,560
$291,053
+173%
Total Revenues
$25,314,377
$28,181,502
+11%
Expenses
2023
2024
Change
Grants
$76,773
$102,357
+33%
Benefits to Members
$0
$0
-
Salaries & Benefits
$19,495,735
$22,087,390
+13%
Fees to Service Providers
$1,365,367
$1,436,797
+5%
Advertising & Promotion
$400
$607
+52%
Offices, Occupancy & IT
$1,390,785
$1,483,166
+7%
Interest
$32
$10,131
+31559%
Depreciation
$532,402
$640,281
+20%
Other
$1,811,306
$2,110,842
+17%
Total Expenses
$24,672,800
$27,871,571
+13%
Net income
2023
2024
Change
Net income
+$641,577
+$309,931
-52%
Functional Expenses
Summary
2023
2024
Change
Program
$21,358,971
$24,299,619
+14%
Admin
$3,313,829
$3,571,952
+8%
Fundraising
$0
$0
-
Total Expenses
$24,672,800
$27,871,571
+13%