Income Statement

Fiscal Year: 2024
Jan 1, 2024 – Dec 31, 2024
Revenues in 2024
$28,384,055
Program Services
98%
Contributions
1%
Other
<1%
Investments
<1%
Government Grants
<1%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$24,291,104
Salaries & Benefits
51%
Fees to Service Providers
23%
Other
22%
Offices, Occupancy & IT
3%
Depreciation
1%
Advertising & Promotion
<1%
Interest
<1%
Grants
<1%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$305,726
$305,300
0%
Government Grants
$20,388
$10,274
-50%
Fundraising Events
$0
$0
-
Program Services
$21,836,388
$27,763,267
+27%
Membership Dues
$0
$0
-
Investments
$12,811
$26,748
+109%
Other
$93,153
$278,466
+199%
Total Revenues
$22,268,466
$28,384,055
+27%
Expenses
2023
2024
Change
Grants
$8,419
$9,365
+11%
Benefits to Members
$0
$0
-
Salaries & Benefits
$10,158,447
$12,376,779
+22%
Fees to Service Providers
$4,865,449
$5,495,603
+13%
Advertising & Promotion
$51,746
$40,681
-21%
Offices, Occupancy & IT
$577,969
$615,403
+6%
Interest
$24,982
$18,344
-27%
Depreciation
$377,714
$346,250
-8%
Other
$4,788,639
$5,388,679
+13%
Total Expenses
$20,853,365
$24,291,104
+16%
Net income
2023
2024
Change
Net income
+$1,415,101
+$4,092,951
+189%
Functional Expenses
Summary
2023
2024
Change
Program
$17,696,083
$21,462,046
+21%
Admin
$3,157,282
$2,829,058
-10%
Fundraising
$0
$0
-
Total Expenses
$20,853,365
$24,291,104
+16%