Income Statement

Fiscal Year: 2024
Jan 1, 2024 – Dec 31, 2024
Revenues in 2024
$21,731,579
Program Services
96%
Investments
2%
Government Grants
1%
Other
<1%
Contributions
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$19,046,016
Salaries & Benefits
85%
Fees to Service Providers
13%
Grants
1%
Offices, Occupancy & IT
<1%
Other
<1%
Interest
<1%
Benefits to Members
0%
Advertising & Promotion
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$121
$0
-100%
Government Grants
$145,459
$283,384
+95%
Fundraising Events
$0
$0
-
Program Services
$17,179,725
$20,942,988
+22%
Membership Dues
$0
$0
-
Investments
$290,922
$503,558
+73%
Other
$0
$1,649
-
Total Revenues
$17,616,227
$21,731,579
+23%
Expenses
2023
2024
Change
Grants
$174,833
$284,803
+63%
Benefits to Members
$0
$0
-
Salaries & Benefits
$14,544,488
$16,145,577
+11%
Fees to Service Providers
$1,855,019
$2,484,085
+34%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$185
$93,181
+50268%
Interest
$0
$8,595
-
Depreciation
$0
$0
-
Other
$148,042
$29,775
-80%
Total Expenses
$16,722,567
$19,046,016
+14%
Net income
2023
2024
Change
Net income
+$893,660
+$2,685,563
+201%
Functional Expenses
Summary
2023
2024
Change
Program
$14,776,348
$16,758,177
+13%
Admin
$1,946,219
$2,287,839
+18%
Fundraising
$0
$0
-
Total Expenses
$16,722,567
$19,046,016
+14%