Income Statement

Fiscal Year: 2024
Jan 1, 2024 – Dec 31, 2024
Revenues in 2024
$14,789,836
Program Services
96%
Other
4%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Investments
0%
Expenses in 2024
$16,908,144
Salaries & Benefits
76%
Depreciation
9%
Offices, Occupancy & IT
7%
Interest
3%
Grants
3%
Other
2%
Fees to Service Providers
<1%
Benefits to Members
0%
Advertising & Promotion
0%
Revenues
2023
2024
Change
Contributions
$0
$0
-
Government Grants
$4,655,391
$0
-100%
Fundraising Events
$0
$0
-
Program Services
$11,100,531
$14,166,135
+28%
Membership Dues
$0
$0
-
Investments
$356,222
$0
-100%
Other
$337,639
$623,701
+85%
Total Revenues
$16,449,783
$14,789,836
-10%
Expenses
2023
2024
Change
Grants
$0
$472,578
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$10,477,176
$12,784,502
+22%
Fees to Service Providers
$19,084
$9,803
-49%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$1,192,059
$1,192,059
+0%
Interest
$738,633
$556,618
-25%
Depreciation
$2,028,688
$1,540,051
-24%
Other
$1,341,700
$352,533
-74%
Total Expenses
$15,797,340
$16,908,144
+7%
Net income
2023
2024
Change
Net income
+$652,443
-$2,118,308
-425%
Functional Expenses
Summary
2023
2024
Change
Program
$15,032,328
$15,862,952
+6%
Admin
$765,012
$1,045,192
+37%
Fundraising
$0
$0
-
Total Expenses
$15,797,340
$16,908,144
+7%