Income Statement

Fiscal Year: 2024
Jan 1, 2024 – Dec 31, 2024
Revenues in 2024
$26,941,950
Program Services
72%
Investments
15%
Other
11%
Government Grants
1%
Contributions
<1%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$21,235,359
Salaries & Benefits
43%
Fees to Service Providers
39%
Offices, Occupancy & IT
9%
Other
7%
Depreciation
<1%
Grants
<1%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$22,276
$21,012
-6%
Government Grants
$464,079
$385,111
-17%
Fundraising Events
$0
$0
-
Program Services
$17,478,483
$19,341,007
+11%
Membership Dues
$0
$0
-
Investments
$2,694,247
$4,142,724
+54%
Other
$0
$3,052,096
-
Total Revenues
$20,659,085
$26,941,950
+30%
Expenses
2023
2024
Change
Grants
$113,475
$131,300
+16%
Benefits to Members
$0
$0
-
Salaries & Benefits
$8,079,508
$9,112,642
+13%
Fees to Service Providers
$6,180,902
$8,275,239
+34%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$1,772,983
$2,002,004
+13%
Interest
$0
$0
-
Depreciation
$459,325
$210,616
-54%
Other
$1,309,984
$1,503,558
+15%
Total Expenses
$17,916,177
$21,235,359
+19%
Net income
2023
2024
Change
Net income
+$2,742,908
+$5,706,591
+108%
Functional Expenses
Summary
2023
2024
Change
Program
$13,696,249
$17,968,148
+31%
Admin
$4,219,928
$3,267,211
-23%
Fundraising
$0
$0
-
Total Expenses
$17,916,177
$21,235,359
+19%