Income Statement

Fiscal Year: 2024
Jan 1, 2024 – Dec 31, 2024
Revenues in 2024
$16,917,925
Program Services
85%
Other
14%
Contributions
<1%
Investments
<1%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$16,239,882
Salaries & Benefits
56%
Other
36%
Fees to Service Providers
5%
Offices, Occupancy & IT
2%
Advertising & Promotion
<1%
Depreciation
<1%
Interest
<1%
Grants
0%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$53,049
$72,333
+36%
Government Grants
$1,886,176
$0
-100%
Fundraising Events
$0
$0
-
Program Services
$11,374,546
$14,446,884
+27%
Membership Dues
$0
$0
-
Investments
$47,576
$55,593
+17%
Other
$710,134
$2,343,115
+230%
Total Revenues
$14,071,481
$16,917,925
+20%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$8,462,285
$9,128,198
+8%
Fees to Service Providers
$737,652
$734,264
0%
Advertising & Promotion
$101,445
$112,283
+11%
Offices, Occupancy & IT
$42,426
$362,728
+755%
Interest
$20,266
$19,406
-4%
Depreciation
$118,242
$56,705
-52%
Other
$4,025,947
$5,826,298
+45%
Total Expenses
$13,508,263
$16,239,882
+20%
Net income
2023
2024
Change
Net income
+$563,218
+$678,043
+20%
Functional Expenses
Summary
2023
2024
Change
Program
$9,781,256
$11,755,908
+20%
Admin
$3,440,716
$4,117,583
+20%
Fundraising
$286,291
$366,391
+28%
Total Expenses
$13,508,263
$16,239,882
+20%