Income Statement

Fiscal Year: 2024
Jan 1, 2024 – Dec 31, 2024
Revenues in 2024
$21,563,636
Program Services
96%
Government Grants
4%
Other
<1%
Contributions
0%
Fundraising Events
0%
Membership Dues
0%
Investments
0%
Expenses in 2024
$19,425,790
Salaries & Benefits
38%
Fees to Service Providers
33%
Other
17%
Interest
5%
Offices, Occupancy & IT
4%
Depreciation
2%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$0
$0
-
Government Grants
$198,503
$811,575
+309%
Fundraising Events
$0
$0
-
Program Services
$19,038,932
$20,750,735
+9%
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$944
$1,326
+40%
Total Revenues
$19,238,379
$21,563,636
+12%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$7,753,926
$7,369,314
-5%
Fees to Service Providers
$6,820,529
$6,436,178
-6%
Advertising & Promotion
$0
$50
-
Offices, Occupancy & IT
$721,006
$852,236
+18%
Interest
$964,736
$1,006,907
+4%
Depreciation
$487,098
$442,301
-9%
Other
$2,446,768
$3,318,804
+36%
Total Expenses
$19,194,063
$19,425,790
+1%
Net income
2023
2024
Change
Net income
+$44,316
+$2,137,846
+4724%
Functional Expenses
Summary
2023
2024
Change
Program
$14,555,618
$14,462,678
-1%
Admin
$4,638,445
$4,963,112
+7%
Fundraising
$0
$0
-
Total Expenses
$19,194,063
$19,425,790
+1%