Income Statement

Fiscal Year: 2024
Jan 1, 2024 – Dec 31, 2024
Revenues in 2024
$12,772,373
Program Services
45%
Government Grants
44%
Contributions
6%
Other
4%
Investments
<1%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$16,817,877
Salaries & Benefits
65%
Other
18%
Fees to Service Providers
5%
Offices, Occupancy & IT
5%
Depreciation
4%
Advertising & Promotion
1%
Interest
<1%
Grants
0%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$836,855
$748,143
-11%
Government Grants
$8,120,585
$5,671,645
-30%
Fundraising Events
$0
$0
-
Program Services
$5,730,314
$5,693,371
-1%
Membership Dues
$0
$0
-
Investments
$16,467
$104,183
+533%
Other
$115,567
$555,031
+380%
Total Revenues
$14,819,788
$12,772,373
-14%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$9,686,734
$10,899,844
+13%
Fees to Service Providers
$604,194
$884,917
+46%
Advertising & Promotion
$26,222
$232,457
+786%
Offices, Occupancy & IT
$811,359
$844,340
+4%
Interest
$147,519
$158,718
+8%
Depreciation
$682,935
$744,039
+9%
Other
$2,262,069
$3,053,562
+35%
Total Expenses
$14,221,032
$16,817,877
+18%
Net income
2023
2024
Change
Net income
+$598,756
-$4,045,504
-776%
Functional Expenses
Summary
2023
2024
Change
Program
$12,280,173
$14,481,301
+18%
Admin
$1,805,640
$2,181,995
+21%
Fundraising
$135,219
$154,581
+14%
Total Expenses
$14,221,032
$16,817,877
+18%