Income Statement

Fiscal Year: 2024
Jan 1, 2024 – Dec 31, 2024
Revenues in 2024
$39,223,624
Program Services
95%
Government Grants
2%
Investments
2%
Contributions
<1%
Other
<1%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$37,662,024
Other
55%
Salaries & Benefits
31%
Fees to Service Providers
9%
Offices, Occupancy & IT
3%
Depreciation
<1%
Interest
<1%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$155,641
$148,269
-5%
Government Grants
$955,218
$979,800
+3%
Fundraising Events
$0
$0
-
Program Services
$22,216,429
$37,396,168
+68%
Membership Dues
$0
$0
-
Investments
$483,930
$640,232
+32%
Other
$19,350
$59,155
+206%
Total Revenues
$23,830,568
$39,223,624
+65%
Expenses
2023
2024
Change
Grants
$5,400
$0
-100%
Benefits to Members
$0
$0
-
Salaries & Benefits
$8,990,801
$11,841,296
+32%
Fees to Service Providers
$11,687,184
$3,298,331
-72%
Advertising & Promotion
$5,058
$13,012
+157%
Offices, Occupancy & IT
$1,240,575
$1,314,292
+6%
Interest
$19,591
$17,288
-12%
Depreciation
$285,732
$313,378
+10%
Other
$900,027
$20,864,427
+2218%
Total Expenses
$23,134,368
$37,662,024
+63%
Net income
2023
2024
Change
Net income
+$696,200
+$1,561,600
+124%
Functional Expenses
Summary
2023
2024
Change
Program
$20,716,270
$34,559,893
+67%
Admin
$2,413,047
$3,087,008
+28%
Fundraising
$5,051
$15,123
+199%
Total Expenses
$23,134,368
$37,662,024
+63%