Income Statement

Fiscal Year: 2024
Jan 1, 2024 – Dec 31, 2024
Revenues in 2024
$21,759,805
Program Services
99%
Government Grants
1%
Contributions
0%
Fundraising Events
0%
Membership Dues
0%
Investments
0%
Other
0%
Expenses in 2024
$21,538,334
Salaries & Benefits
77%
Offices, Occupancy & IT
11%
Other
8%
Fees to Service Providers
4%
Depreciation
<1%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$0
$0
-
Government Grants
$303,533
$285,160
-6%
Fundraising Events
$0
$0
-
Program Services
$19,710,349
$21,474,645
+9%
Membership Dues
$0
$0
-
Investments
$6
$0
-100%
Other
$9,326
$0
-100%
Total Revenues
$20,023,214
$21,759,805
+9%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$14,789,003
$16,620,734
+12%
Fees to Service Providers
$611,742
$761,028
+24%
Advertising & Promotion
$1,675
$1,318
-21%
Offices, Occupancy & IT
$2,623,241
$2,377,079
-9%
Interest
$0
$0
-
Depreciation
$66,537
$88,341
+33%
Other
$1,820,831
$1,689,834
-7%
Total Expenses
$19,913,029
$21,538,334
+8%
Net income
2023
2024
Change
Net income
+$110,185
+$221,471
+101%
Functional Expenses
Summary
2023
2024
Change
Program
$16,877,625
$18,255,178
+8%
Admin
$3,035,404
$3,283,156
+8%
Fundraising
$0
$0
-
Total Expenses
$19,913,029
$21,538,334
+8%