Income Statement

Fiscal Year: 2024
Jan 1, 2024 – Dec 31, 2024
Revenues in 2024
$22,673,785
Program Services
62%
Contributions
32%
Investments
3%
Government Grants
3%
Other
<1%
Fundraising Events
<1%
Membership Dues
0%
Expenses in 2024
$22,208,657
Salaries & Benefits
39%
Other
35%
Offices, Occupancy & IT
17%
Fees to Service Providers
4%
Depreciation
4%
Grants
<1%
Advertising & Promotion
<1%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$6,570,927
$7,221,997
+10%
Government Grants
$455,864
$589,949
+29%
Fundraising Events
$18,482
$24,116
+30%
Program Services
$13,587,488
$14,125,384
+4%
Membership Dues
$0
$0
-
Investments
$558,296
$654,074
+17%
Other
-$5,570
$58,265
-1146%
Total Revenues
$21,185,487
$22,673,785
+7%
Expenses
2023
2024
Change
Grants
$23,000
$13,000
-43%
Benefits to Members
$0
$0
-
Salaries & Benefits
$1,483,111
$8,672,840
+485%
Fees to Service Providers
$809,274
$988,248
+22%
Advertising & Promotion
$4,168
$12,135
+191%
Offices, Occupancy & IT
$3,845,039
$3,871,173
+1%
Interest
$0
$0
-
Depreciation
$656,824
$832,409
+27%
Other
$13,812,449
$7,818,852
-43%
Total Expenses
$20,633,865
$22,208,657
+8%
Net income
2023
2024
Change
Net income
+$551,622
+$465,128
-16%
Functional Expenses
Summary
2023
2024
Change
Program
$19,380,792
$20,791,506
+7%
Admin
$1,253,073
$1,417,151
+13%
Fundraising
$0
$0
-
Total Expenses
$20,633,865
$22,208,657
+8%