Income Statement

Fiscal Year: 2024
Jan 1, 2024 – Dec 31, 2024
Revenues in 2024
$12,782,711
Program Services
81%
Contributions
9%
Government Grants
8%
Other
<1%
Investments
<1%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$12,058,342
Salaries & Benefits
78%
Offices, Occupancy & IT
10%
Other
6%
Depreciation
5%
Fees to Service Providers
2%
Interest
<1%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$585,000
$1,210,667
+107%
Government Grants
$1,027,829
$1,064,527
+4%
Fundraising Events
$0
$0
-
Program Services
$9,655,410
$10,377,334
+7%
Membership Dues
$0
$0
-
Investments
$33,437
$35,840
+7%
Other
$46,719
$94,343
+102%
Total Revenues
$11,348,395
$12,782,711
+13%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$9,272,317
$9,386,974
+1%
Fees to Service Providers
$115,750
$181,074
+56%
Advertising & Promotion
$279
$1,334
+378%
Offices, Occupancy & IT
$1,193,010
$1,212,111
+2%
Interest
$11,294
$11,654
+3%
Depreciation
$522,357
$573,473
+10%
Other
$720,395
$691,722
-4%
Total Expenses
$11,835,402
$12,058,342
+2%
Net income
2023
2024
Change
Net income
-$487,007
+$724,369
-249%
Functional Expenses
Summary
2023
2024
Change
Program
$10,973,978
$11,128,812
+1%
Admin
$861,424
$929,530
+8%
Fundraising
$0
$0
-
Total Expenses
$11,835,402
$12,058,342
+2%