Income Statement

Fiscal Year: 2024
Jan 1, 2024 – Dec 31, 2024
Revenues in 2024
$16,650,230
Program Services
93%
Other
3%
Investments
2%
Contributions
2%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$17,210,519
Salaries & Benefits
39%
Other
29%
Fees to Service Providers
20%
Offices, Occupancy & IT
8%
Grants
2%
Depreciation
<1%
Advertising & Promotion
<1%
Interest
<1%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$1,051,726
$276,971
-74%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$15,771,736
$15,459,394
-2%
Membership Dues
$0
$0
-
Investments
$70,953
$388,250
+447%
Other
$762,248
$525,615
-31%
Total Revenues
$17,656,663
$16,650,230
-6%
Expenses
2023
2024
Change
Grants
$227,152
$383,525
+69%
Benefits to Members
$0
$0
-
Salaries & Benefits
$6,014,377
$6,682,080
+11%
Fees to Service Providers
$3,269,460
$3,417,339
+5%
Advertising & Promotion
$93,720
$106,866
+14%
Offices, Occupancy & IT
$1,484,265
$1,459,795
-2%
Interest
$58,988
$66,554
+13%
Depreciation
$0
$113,000
-
Other
$5,047,248
$4,981,360
-1%
Total Expenses
$16,195,210
$17,210,519
+6%
Net income
2023
2024
Change
Net income
+$1,461,453
-$560,289
-138%
Functional Expenses
Summary
2023
2024
Change
Program
$12,925,443
$13,466,375
+4%
Admin
$3,053,960
$3,301,159
+8%
Fundraising
$215,807
$442,985
+105%
Total Expenses
$16,195,210
$17,210,519
+6%