Income Statement

Fiscal Year: 2024
Jan 1, 2024 – Dec 31, 2024
Revenues in 2024
$10,867,050
Program Services
49%
Government Grants
34%
Contributions
17%
Other
<1%
Investments
<1%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$10,732,932
Salaries & Benefits
46%
Other
32%
Offices, Occupancy & IT
15%
Depreciation
2%
Interest
2%
Advertising & Promotion
2%
Fees to Service Providers
1%
Grants
0%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$1,200,720
$1,845,719
+54%
Government Grants
$3,682,564
$3,703,897
+1%
Fundraising Events
$0
$0
-
Program Services
$5,069,470
$5,276,037
+4%
Membership Dues
$0
$0
-
Investments
$13,657
$8,127
-40%
Other
$76,044
$33,270
-56%
Total Revenues
$10,042,455
$10,867,050
+8%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$4,834,886
$4,885,112
+1%
Fees to Service Providers
$73,157
$147,241
+101%
Advertising & Promotion
$128,471
$176,063
+37%
Offices, Occupancy & IT
$1,694,429
$1,608,356
-5%
Interest
$3,674
$222,912
+5967%
Depreciation
$187,077
$258,919
+38%
Other
$2,589,959
$3,434,329
+33%
Total Expenses
$9,511,653
$10,732,932
+13%
Net income
2023
2024
Change
Net income
+$530,802
+$134,118
-75%
Functional Expenses
Summary
2023
2024
Change
Program
$8,251,110
$9,168,162
+11%
Admin
$1,209,436
$1,518,871
+26%
Fundraising
$51,107
$45,899
-10%
Total Expenses
$9,511,653
$10,732,932
+13%