Income Statement

Fiscal Year: 2024
Jan 1, 2024 – Dec 31, 2024
Revenues in 2024
$16,814,686
Program Services
84%
Contributions
13%
Investments
3%
Other
<1%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$15,265,982
Salaries & Benefits
56%
Fees to Service Providers
24%
Other
9%
Offices, Occupancy & IT
7%
Grants
4%
Advertising & Promotion
<1%
Benefits to Members
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$1,261,484
$2,169,766
+72%
Government Grants
$62,194
$0
-100%
Fundraising Events
$0
$0
-
Program Services
$12,682,483
$14,132,962
+11%
Membership Dues
$0
$0
-
Investments
$344,089
$443,382
+29%
Other
-$10,402
$68,576
-759%
Total Revenues
$14,339,848
$16,814,686
+17%
Expenses
2023
2024
Change
Grants
$319,134
$583,206
+83%
Benefits to Members
$0
$0
-
Salaries & Benefits
$7,870,762
$8,489,574
+8%
Fees to Service Providers
$1,647,776
$3,713,858
+125%
Advertising & Promotion
$0
$4,500
-
Offices, Occupancy & IT
$1,233,647
$1,104,352
-10%
Interest
$0
$0
-
Depreciation
$5,291
$0
-100%
Other
$2,726,722
$1,370,492
-50%
Total Expenses
$13,803,332
$15,265,982
+11%
Net income
2023
2024
Change
Net income
+$536,516
+$1,548,704
+189%
Functional Expenses
Summary
2023
2024
Change
Program
-
-
-
Admin
-
-
-
Fundraising
-
-
-
Total Expenses
$13,803,332
$15,265,982
+11%