Income Statement

Fiscal Year: 2024
Revenues in 2024
$20,675,707
Program Services
90%
Government Grants
7%
Other
3%
Investments
<1%
Contributions
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$19,015,861
Salaries & Benefits
62%
Offices, Occupancy & IT
18%
Depreciation
10%
Other
5%
Fees to Service Providers
2%
Grants
1%
Interest
<1%
Benefits to Members
0%
Advertising & Promotion
0%
Revenues
2023
2024
Change
Contributions
$115,048
$0
-100%
Government Grants
$944,698
$1,524,692
+61%
Fundraising Events
$0
$0
-
Program Services
$15,827,252
$18,591,492
+17%
Membership Dues
$0
$0
-
Investments
$9,200
$14,347
+56%
Other
$54,722
$545,176
+896%
Total Revenues
$16,950,920
$20,675,707
+22%
Expenses
2023
2024
Change
Grants
$186,828
$278,412
+49%
Benefits to Members
$0
$0
-
Salaries & Benefits
$10,182,868
$11,848,411
+16%
Fees to Service Providers
$318,174
$441,269
+39%
Advertising & Promotion
$103,587
$0
-100%
Offices, Occupancy & IT
$2,806,963
$3,437,804
+22%
Interest
$585,453
$101,031
-83%
Depreciation
$1,253,967
$1,972,049
+57%
Other
$1,430,638
$936,885
-35%
Total Expenses
$16,868,478
$19,015,861
+13%
Net income
2023
2024
Change
Net income
+$82,442
+$1,659,846
+1913%
Functional Expenses
Summary
2023
2024
Change
Program
$14,498,737
$16,705,287
+15%
Admin
$2,369,741
$2,310,574
-2%
Fundraising
$0
$0
-
Total Expenses
$16,868,478
$19,015,861
+13%