Income Statement

Fiscal Year: 2024
Revenues in 2024
$22,177,832
Program Services
77%
Government Grants
11%
Investments
9%
Other
2%
Contributions
<1%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$20,671,617
Other
60%
Depreciation
14%
Fees to Service Providers
10%
Salaries & Benefits
9%
Interest
4%
Grants
3%
Benefits to Members
0%
Advertising & Promotion
0%
Offices, Occupancy & IT
0%
Revenues
2023
2024
Change
Contributions
$93,436
$50,500
-46%
Government Grants
$0
$2,500,000
-
Fundraising Events
$0
$0
-
Program Services
$13,044,076
$17,100,647
+31%
Membership Dues
$0
$0
-
Investments
$1,689,656
$2,011,126
+19%
Other
$516,100
$515,559
0%
Total Revenues
$15,343,268
$22,177,832
+45%
Expenses
2023
2024
Change
Grants
$566,716
$672,342
+19%
Benefits to Members
$0
$0
-
Salaries & Benefits
$1,619,107
$1,954,262
+21%
Fees to Service Providers
$1,811,559
$1,982,366
+9%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$796,912
$773,239
-3%
Depreciation
$2,066,141
$2,861,678
+39%
Other
$9,696,157
$12,427,730
+28%
Total Expenses
$16,556,592
$20,671,617
+25%
Net income
2023
2024
Change
Net income
-$1,213,324
+$1,506,215
-224%
Functional Expenses
Summary
2023
2024
Change
Program
$14,555,883
$18,606,487
+28%
Admin
$2,000,709
$2,065,130
+3%
Fundraising
$0
$0
-
Total Expenses
$16,556,592
$20,671,617
+25%