Income Statement

Fiscal Year: 2024
Revenues in 2024
$20,171,755
Program Services
91%
Government Grants
8%
Other
<1%
Contributions
<1%
Investments
<1%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$19,081,011
Salaries & Benefits
57%
Other
21%
Fees to Service Providers
15%
Offices, Occupancy & IT
5%
Depreciation
1%
Advertising & Promotion
<1%
Interest
<1%
Grants
0%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$7,500
$14,299
+91%
Government Grants
$572,692
$1,580,177
+176%
Fundraising Events
$0
$0
-
Program Services
$15,117,853
$18,430,642
+22%
Membership Dues
$0
$0
-
Investments
$8,039
$7,907
-2%
Other
$150,327
$138,730
-8%
Total Revenues
$15,856,411
$20,171,755
+27%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$9,100,187
$10,889,164
+20%
Fees to Service Providers
$2,461,105
$2,951,860
+20%
Advertising & Promotion
$61,608
$69,153
+12%
Offices, Occupancy & IT
$976,307
$864,143
-11%
Interest
$39,277
$25,249
-36%
Depreciation
$219,124
$282,502
+29%
Other
$2,887,970
$3,998,940
+38%
Total Expenses
$15,745,578
$19,081,011
+21%
Net income
2023
2024
Change
Net income
+$110,833
+$1,090,744
+884%
Functional Expenses
Summary
2023
2024
Change
Program
$14,452,108
$16,895,259
+17%
Admin
$1,293,470
$2,185,752
+69%
Fundraising
$0
$0
-
Total Expenses
$15,745,578
$19,081,011
+21%