Income Statement

Fiscal Year: 2024
Jan 1, 2024 – Dec 31, 2024
Revenues in 2024
$28,668,468
Program Services
94%
Other
3%
Investments
3%
Contributions
<1%
Fundraising Events
<1%
Government Grants
0%
Membership Dues
0%
Expenses in 2024
$21,549,268
Other
90%
Salaries & Benefits
7%
Fees to Service Providers
2%
Offices, Occupancy & IT
<1%
Depreciation
<1%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$76,578
$106,918
+40%
Government Grants
$0
$0
-
Fundraising Events
$17,241
$26,002
+51%
Program Services
$24,630,913
$27,016,530
+10%
Membership Dues
$0
$0
-
Investments
$465,900
$754,822
+62%
Other
$171,467
$764,196
+346%
Total Revenues
$25,362,099
$28,668,468
+13%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$1,133,059
$1,430,948
+26%
Fees to Service Providers
$385,307
$392,547
+2%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$184,956
$193,176
+4%
Interest
$0
$0
-
Depreciation
$58,756
$58,415
-1%
Other
$18,103,521
$19,474,182
+8%
Total Expenses
$19,865,599
$21,549,268
+8%
Net income
2023
2024
Change
Net income
+$5,496,500
+$7,119,200
+30%
Functional Expenses
Summary
2023
2024
Change
Program
$19,281,653
$20,889,404
+8%
Admin
$504,037
$572,481
+14%
Fundraising
$79,909
$87,383
+9%
Total Expenses
$19,865,599
$21,549,268
+8%