Income Statement

Fiscal Year: 2024
Revenues in 2024
$10,229,926
Program Services
92%
Government Grants
7%
Other
<1%
Investments
<1%
Contributions
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$9,742,312
Salaries & Benefits
79%
Fees to Service Providers
8%
Other
6%
Offices, Occupancy & IT
4%
Advertising & Promotion
2%
Depreciation
1%
Interest
<1%
Grants
0%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$0
$0
-
Government Grants
$616,745
$762,358
+24%
Fundraising Events
$0
$0
-
Program Services
$7,898,932
$9,367,718
+19%
Membership Dues
$0
$0
-
Investments
$11,831
$33,403
+182%
Other
$65,874
$66,447
+1%
Total Revenues
$8,593,382
$10,229,926
+19%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$7,271,946
$7,712,286
+6%
Fees to Service Providers
$323,010
$756,583
+134%
Advertising & Promotion
$78,420
$156,174
+99%
Offices, Occupancy & IT
$306,307
$403,757
+32%
Interest
$7,949
$28,146
+254%
Depreciation
$85,211
$114,189
+34%
Other
$469,691
$571,177
+22%
Total Expenses
$8,542,534
$9,742,312
+14%
Net income
2023
2024
Change
Net income
+$50,848
+$487,614
+859%
Functional Expenses
Summary
2023
2024
Change
Program
$7,512,271
$8,707,125
+16%
Admin
$963,704
$964,170
+0%
Fundraising
$66,559
$71,017
+7%
Total Expenses
$8,542,534
$9,742,312
+14%