Income Statement

Fiscal Year: 2024
Jan 1, 2024 – Dec 31, 2024
Revenues in 2024
$25,923,671
Program Services
>99%
Other
<1%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Investments
0%
Expenses in 2024
$21,862,780
Salaries & Benefits
80%
Offices, Occupancy & IT
10%
Other
5%
Fees to Service Providers
3%
Depreciation
2%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$0
$0
-
Government Grants
$12,230
$0
-100%
Fundraising Events
$0
$0
-
Program Services
$21,551,388
$25,922,588
+20%
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$6,700
$1,083
-84%
Total Revenues
$21,570,318
$25,923,671
+20%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$15,603,958
$17,553,346
+12%
Fees to Service Providers
$815,254
$664,672
-18%
Advertising & Promotion
$80,544
$102,224
+27%
Offices, Occupancy & IT
$1,631,204
$2,091,707
+28%
Interest
$0
$0
-
Depreciation
$237,378
$343,481
+45%
Other
$1,322,107
$1,107,350
-16%
Total Expenses
$19,690,445
$21,862,780
+11%
Net income
2023
2024
Change
Net income
+$1,879,873
+$4,060,891
+116%
Functional Expenses
Summary
2023
2024
Change
Program
$18,093,914
$20,212,027
+12%
Admin
$1,596,531
$1,650,753
+3%
Fundraising
$0
$0
-
Total Expenses
$19,690,445
$21,862,780
+11%