Income Statement

Fiscal Year: 2024
Jan 1, 2024 – Dec 31, 2024
Revenues in 2024
$28,779,902
Program Services
80%
Government Grants
15%
Investments
3%
Contributions
2%
Fundraising Events
0%
Membership Dues
0%
Other
0%
Expenses in 2024
$28,072,239
Other
69%
Salaries & Benefits
20%
Fees to Service Providers
9%
Offices, Occupancy & IT
2%
Depreciation
<1%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$408,237
$584,938
+43%
Government Grants
$4,623,039
$4,243,653
-8%
Fundraising Events
$0
$0
-
Program Services
$24,323,358
$23,105,916
-5%
Membership Dues
$0
$0
-
Investments
$530,462
$845,395
+59%
Other
$0
$0
-
Total Revenues
$29,885,096
$28,779,902
-4%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$5,250,373
$5,598,770
+7%
Fees to Service Providers
$2,757,051
$2,652,217
-4%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$479,778
$455,540
-5%
Interest
$0
$0
-
Depreciation
$52,695
$47,347
-10%
Other
$20,335,008
$19,318,365
-5%
Total Expenses
$28,874,905
$28,072,239
-3%
Net income
2023
2024
Change
Net income
+$1,010,191
+$707,663
-30%
Functional Expenses
Summary
2023
2024
Change
Program
$27,361,841
$26,288,857
-4%
Admin
$1,513,064
$1,783,382
+18%
Fundraising
$0
$0
-
Total Expenses
$28,874,905
$28,072,239
-3%