Income Statement

Fiscal Year: 2024
Jan 1, 2024 – Dec 31, 2024
Revenues in 2024
$30,018,941
Program Services
76%
Contributions
22%
Investments
<1%
Other
<1%
Government Grants
<1%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$31,158,832
Salaries & Benefits
53%
Other
22%
Fees to Service Providers
12%
Grants
6%
Depreciation
4%
Offices, Occupancy & IT
2%
Advertising & Promotion
<1%
Interest
<1%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$6,116,730
$6,617,320
+8%
Government Grants
$2,948,328
$141,188
-95%
Fundraising Events
$0
$0
-
Program Services
$21,268,396
$22,910,078
+8%
Membership Dues
$0
$0
-
Investments
$287,062
$202,329
-30%
Other
$551,909
$148,026
-73%
Total Revenues
$31,172,425
$30,018,941
-4%
Expenses
2023
2024
Change
Grants
$2,000,105
$2,000,000
0%
Benefits to Members
$0
$0
-
Salaries & Benefits
$15,155,614
$16,458,934
+9%
Fees to Service Providers
$3,100,122
$3,784,972
+22%
Advertising & Promotion
$135,684
$147,320
+9%
Offices, Occupancy & IT
$622,964
$633,572
+2%
Interest
$35,286
$42,677
+21%
Depreciation
$1,289,058
$1,351,694
+5%
Other
$6,133,957
$6,739,663
+10%
Total Expenses
$28,472,790
$31,158,832
+9%
Net income
2023
2024
Change
Net income
+$2,699,635
-$1,139,891
-142%
Functional Expenses
Summary
2023
2024
Change
Program
$23,311,597
$25,367,276
+9%
Admin
$5,161,193
$5,791,556
+12%
Fundraising
$0
$0
-
Total Expenses
$28,472,790
$31,158,832
+9%