Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$24,521,194
Program Services
98%
Government Grants
2%
Investments
<1%
Other
<1%
Contributions
<1%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$22,732,294
Salaries & Benefits
72%
Other
15%
Offices, Occupancy & IT
7%
Fees to Service Providers
4%
Depreciation
2%
Advertising & Promotion
<1%
Interest
<1%
Grants
0%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$2,613
$4,660
+78%
Government Grants
$321,633
$422,324
+31%
Fundraising Events
$0
$0
-
Program Services
$19,258,503
$23,940,899
+24%
Membership Dues
$0
$0
-
Investments
$9,932
$114,464
+1052%
Other
$37,009
$38,847
+5%
Total Revenues
$19,629,690
$24,521,194
+25%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$13,352,248
$16,262,019
+22%
Fees to Service Providers
$618,966
$893,844
+44%
Advertising & Promotion
$49,894
$63,681
+28%
Offices, Occupancy & IT
$1,544,742
$1,590,822
+3%
Interest
$21,960
$16,021
-27%
Depreciation
$380,217
$390,102
+3%
Other
$2,828,786
$3,515,805
+24%
Total Expenses
$18,796,813
$22,732,294
+21%
Net income
2023
2024
Change
Net income
+$832,877
+$1,788,900
+115%
Functional Expenses
Summary
2023
2024
Change
Program
$17,095,905
$20,680,704
+21%
Admin
$1,700,908
$2,051,590
+21%
Fundraising
$0
$0
-
Total Expenses
$18,796,813
$22,732,294
+21%