Income Statement

Fiscal Year: 2024
Jan 1, 2024 – Dec 31, 2024
Revenues in 2024
$17,914,022
Program Services
92%
Contributions
4%
Investments
4%
Government Grants
<1%
Other
<1%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$14,985,723
Salaries & Benefits
58%
Other
24%
Fees to Service Providers
15%
Depreciation
1%
Offices, Occupancy & IT
<1%
Grants
<1%
Advertising & Promotion
<1%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$1,038,203
$766,585
-26%
Government Grants
$127,000
$50,000
-61%
Fundraising Events
$0
$0
-
Program Services
$14,060,912
$16,450,519
+17%
Membership Dues
$0
$0
-
Investments
$401,502
$635,261
+58%
Other
-$11,391
$11,657
-202%
Total Revenues
$15,616,226
$17,914,022
+15%
Expenses
2023
2024
Change
Grants
$24,500
$34,200
+40%
Benefits to Members
$0
$0
-
Salaries & Benefits
$6,872,216
$8,762,441
+28%
Fees to Service Providers
$2,158,448
$2,318,812
+7%
Advertising & Promotion
$16,814
$12,527
-25%
Offices, Occupancy & IT
$144,841
$108,891
-25%
Interest
$0
$0
-
Depreciation
$60,573
$174,306
+188%
Other
$2,943,815
$3,574,546
+21%
Total Expenses
$12,221,207
$14,985,723
+23%
Net income
2023
2024
Change
Net income
+$3,395,019
+$2,928,299
-14%
Functional Expenses
Summary
2023
2024
Change
Program
$11,552,834
$13,185,863
+14%
Admin
$668,373
$1,799,860
+169%
Fundraising
$0
$0
-
Total Expenses
$12,221,207
$14,985,723
+23%