Income Statement

Fiscal Year: 2024
Jan 1, 2024 – Dec 31, 2024
Revenues in 2024
$30,468,783
Program Services
98%
Government Grants
2%
Contributions
<1%
Investments
<1%
Other
<1%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$32,517,489
Salaries & Benefits
57%
Other
33%
Offices, Occupancy & IT
4%
Depreciation
3%
Interest
1%
Fees to Service Providers
<1%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$0
$15,349
-
Government Grants
$1,100,804
$502,190
-54%
Fundraising Events
$0
$0
-
Program Services
$31,045,984
$29,933,782
-4%
Membership Dues
$0
$0
-
Investments
$80,670
$9,555
-88%
Other
$45,840
$7,907
-83%
Total Revenues
$32,273,298
$30,468,783
-6%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$12,468,446
$18,478,526
+48%
Fees to Service Providers
$83,183
$269,288
+224%
Advertising & Promotion
$13,663
$62,568
+358%
Offices, Occupancy & IT
$1,269,945
$1,380,527
+9%
Interest
$386,457
$421,600
+9%
Depreciation
$1,078,509
$1,029,646
-5%
Other
$16,726,790
$10,875,334
-35%
Total Expenses
$32,026,993
$32,517,489
+2%
Net income
2023
2024
Change
Net income
+$246,305
-$2,048,706
-932%
Functional Expenses
Summary
2023
2024
Change
Program
$26,913,047
$28,257,720
+5%
Admin
$5,113,946
$4,134,706
-19%
Fundraising
$0
$125,063
-
Total Expenses
$32,026,993
$32,517,489
+2%