Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$26,048,366
Program Services
87%
Government Grants
8%
Other
3%
Contributions
<1%
Investments
<1%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$23,468,605
Salaries & Benefits
65%
Fees to Service Providers
13%
Other
11%
Offices, Occupancy & IT
7%
Depreciation
3%
Advertising & Promotion
1%
Interest
<1%
Grants
0%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$278,600
$219,636
-21%
Government Grants
$0
$2,149,585
-
Fundraising Events
$0
$0
-
Program Services
$20,285,631
$22,688,871
+12%
Membership Dues
$0
$0
-
Investments
$49,020
$88,313
+80%
Other
$356,619
$901,961
+153%
Total Revenues
$20,969,870
$26,048,366
+24%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$13,187,036
$15,169,840
+15%
Fees to Service Providers
$3,717,300
$3,076,439
-17%
Advertising & Promotion
$306,505
$334,981
+9%
Offices, Occupancy & IT
$518,184
$1,617,548
+212%
Interest
$62,958
$64,986
+3%
Depreciation
$602,778
$605,718
+0%
Other
$2,652,352
$2,599,093
-2%
Total Expenses
$21,047,113
$23,468,605
+12%
Net income
2023
2024
Change
Net income
-$77,243
+$2,579,761
-3440%
Functional Expenses
Summary
2023
2024
Change
Program
$18,408,899
$20,490,344
+11%
Admin
$2,638,214
$2,978,261
+13%
Fundraising
$0
$0
-
Total Expenses
$21,047,113
$23,468,605
+12%