Income Statement

Fiscal Year: 2024
Jan 1, 2024 – Dec 31, 2024
Revenues in 2024
$16,740,823
Program Services
92%
Government Grants
5%
Investments
3%
Other
<1%
Contributions
<1%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$16,610,039
Salaries & Benefits
45%
Other
25%
Advertising & Promotion
13%
Offices, Occupancy & IT
7%
Depreciation
5%
Fees to Service Providers
5%
Interest
<1%
Grants
0%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$11,958
$105
-99%
Government Grants
$1,381,630
$754,529
-45%
Fundraising Events
$0
$0
-
Program Services
$14,870,277
$15,371,856
+3%
Membership Dues
$0
$0
-
Investments
$317,142
$536,691
+69%
Other
$93,888
$77,642
-17%
Total Revenues
$16,674,895
$16,740,823
+0%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$6,147,667
$7,479,839
+22%
Fees to Service Providers
$922,262
$803,451
-13%
Advertising & Promotion
$1,514,513
$2,110,662
+39%
Offices, Occupancy & IT
$1,243,460
$1,219,316
-2%
Interest
$17,642
$5,199
-71%
Depreciation
$831,244
$883,860
+6%
Other
$4,920,401
$4,107,712
-17%
Total Expenses
$15,597,189
$16,610,039
+6%
Net income
2023
2024
Change
Net income
+$1,077,706
+$130,784
-88%
Functional Expenses
Summary
2023
2024
Change
Program
$12,065,908
$12,863,372
+7%
Admin
$3,531,281
$3,746,667
+6%
Fundraising
$0
$0
-
Total Expenses
$15,597,189
$16,610,039
+6%