Income Statement

Fiscal Year: 2024
Jan 1, 2024 – Dec 31, 2024
Revenues in 2024
$23,226,354
Program Services
93%
Other
7%
Investments
<1%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$22,437,561
Salaries & Benefits
45%
Fees to Service Providers
42%
Other
6%
Grants
6%
Offices, Occupancy & IT
<1%
Depreciation
<1%
Interest
<1%
Advertising & Promotion
<1%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$0
$0
-
Government Grants
$2,965,491
$0
-100%
Fundraising Events
$0
$0
-
Program Services
$21,091,671
$21,573,249
+2%
Membership Dues
$0
$0
-
Investments
$246,192
$33,842
-86%
Other
$0
$1,619,263
-
Total Revenues
$24,303,354
$23,226,354
-4%
Expenses
2023
2024
Change
Grants
$1,202,485
$1,255,240
+4%
Benefits to Members
$0
$0
-
Salaries & Benefits
$8,593,035
$10,076,262
+17%
Fees to Service Providers
$8,203,972
$9,451,615
+15%
Advertising & Promotion
$18,275
$10,081
-45%
Offices, Occupancy & IT
$165,405
$144,801
-12%
Interest
$31,596
$26,399
-16%
Depreciation
$19,785
$34,877
+76%
Other
$3,036,973
$1,438,286
-53%
Total Expenses
$21,271,526
$22,437,561
+5%
Net income
2023
2024
Change
Net income
+$3,031,828
+$788,793
-74%
Functional Expenses
Summary
2023
2024
Change
Program
$19,057,083
$20,177,543
+6%
Admin
$2,214,443
$2,260,018
+2%
Fundraising
$0
$0
-
Total Expenses
$21,271,526
$22,437,561
+5%