Income Statement

Fiscal Year: 2024
Jan 1, 2024 – Dec 31, 2024
Revenues in 2024
$27,084,488
Program Services
92%
Other
6%
Investments
2%
Contributions
<1%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$22,176,505
Salaries & Benefits
42%
Offices, Occupancy & IT
19%
Fees to Service Providers
18%
Other
14%
Depreciation
6%
Interest
1%
Advertising & Promotion
<1%
Grants
<1%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$3,264
$12,678
+288%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$20,908,899
$24,852,131
+19%
Membership Dues
$0
$0
-
Investments
$321,984
$552,739
+72%
Other
$335,653
$1,666,940
+397%
Total Revenues
$21,569,800
$27,084,488
+26%
Expenses
2023
2024
Change
Grants
$9,470
$5,752
-39%
Benefits to Members
$0
$0
-
Salaries & Benefits
$8,486,108
$9,297,468
+10%
Fees to Service Providers
$4,572,308
$3,953,591
-14%
Advertising & Promotion
$19,420
$45,002
+132%
Offices, Occupancy & IT
$3,619,633
$4,166,447
+15%
Interest
$257,490
$251,094
-2%
Depreciation
$1,395,741
$1,365,101
-2%
Other
$1,406,877
$3,092,050
+120%
Total Expenses
$19,767,047
$22,176,505
+12%
Net income
2023
2024
Change
Net income
+$1,802,753
+$4,907,983
+172%
Functional Expenses
Summary
2023
2024
Change
Program
$15,916,326
$18,371,021
+15%
Admin
$3,850,721
$3,805,484
-1%
Fundraising
$0
$0
-
Total Expenses
$19,767,047
$22,176,505
+12%