Income Statement

Fiscal Year: 2024
Jan 1, 2024 – Dec 31, 2024
Revenues in 2024
$28,778,526
Program Services
97%
Government Grants
3%
Investments
<1%
Other
<1%
Contributions
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$25,841,781
Salaries & Benefits
51%
Fees to Service Providers
19%
Other
12%
Offices, Occupancy & IT
11%
Depreciation
5%
Interest
<1%
Advertising & Promotion
<1%
Grants
<1%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$16,228
$0
-100%
Government Grants
$983,225
$812,788
-17%
Fundraising Events
$0
$0
-
Program Services
$25,049,433
$27,850,731
+11%
Membership Dues
$0
$0
-
Investments
$5,198
$103,325
+1888%
Other
$48,585
$11,682
-76%
Total Revenues
$26,102,669
$28,778,526
+10%
Expenses
2023
2024
Change
Grants
$5,000
$2,750
-45%
Benefits to Members
$0
$0
-
Salaries & Benefits
$13,081,334
$13,221,870
+1%
Fees to Service Providers
$4,427,979
$5,034,647
+14%
Advertising & Promotion
$80,740
$43,442
-46%
Offices, Occupancy & IT
$2,286,724
$2,885,277
+26%
Interest
$11,538
$176,780
+1432%
Depreciation
$1,051,307
$1,272,245
+21%
Other
$3,082,465
$3,204,770
+4%
Total Expenses
$24,027,087
$25,841,781
+8%
Net income
2023
2024
Change
Net income
+$2,075,582
+$2,936,745
+41%
Functional Expenses
Summary
2023
2024
Change
Program
$19,064,369
$20,411,719
+7%
Admin
$4,962,718
$5,430,062
+9%
Fundraising
$0
$0
-
Total Expenses
$24,027,087
$25,841,781
+8%