Income Statement

Fiscal Year: 2024
Jan 1, 2024 – Dec 31, 2024
Revenues in 2024
$37,464,157
Program Services
83%
Government Grants
12%
Investments
3%
Contributions
1%
Other
<1%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$31,476,186
Salaries & Benefits
58%
Offices, Occupancy & IT
18%
Other
10%
Depreciation
8%
Grants
4%
Fees to Service Providers
2%
Advertising & Promotion
<1%
Interest
<1%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$214,135
$510,614
+138%
Government Grants
$3,655,372
$4,452,769
+22%
Fundraising Events
$0
$0
-
Program Services
$27,638,508
$31,009,210
+12%
Membership Dues
$0
$0
-
Investments
$769,391
$1,131,572
+47%
Other
$216,792
$359,992
+66%
Total Revenues
$32,494,198
$37,464,157
+15%
Expenses
2023
2024
Change
Grants
$965,559
$1,330,050
+38%
Benefits to Members
$0
$0
-
Salaries & Benefits
$15,390,396
$18,123,033
+18%
Fees to Service Providers
$130,052
$732,599
+463%
Advertising & Promotion
$210,386
$272,864
+30%
Offices, Occupancy & IT
$4,393,287
$5,587,090
+27%
Interest
$32,927
$26,036
-21%
Depreciation
$1,746,725
$2,400,994
+37%
Other
$2,996,504
$3,003,520
+0%
Total Expenses
$25,865,836
$31,476,186
+22%
Net income
2023
2024
Change
Net income
+$6,628,362
+$5,987,971
-10%
Functional Expenses
Summary
2023
2024
Change
Program
$22,310,922
$26,848,809
+20%
Admin
$3,554,914
$4,627,377
+30%
Fundraising
$0
$0
-
Total Expenses
$25,865,836
$31,476,186
+22%