Income Statement

Fiscal Year: 2024
Revenues in 2024
$12,521,110
Program Services
58%
Government Grants
39%
Other
2%
Investments
2%
Contributions
<1%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$10,108,509
Salaries & Benefits
76%
Other
14%
Fees to Service Providers
5%
Depreciation
2%
Offices, Occupancy & IT
2%
Interest
<1%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$1,000
$1,000
+0%
Government Grants
$3,493,117
$4,871,192
+39%
Fundraising Events
$0
$0
-
Program Services
$6,868,440
$7,219,953
+5%
Membership Dues
$0
$0
-
Investments
$30,484
$194,586
+538%
Other
-$244,311
$234,379
-196%
Total Revenues
$10,148,730
$12,521,110
+23%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$6,459,204
$7,722,866
+20%
Fees to Service Providers
$302,475
$455,140
+50%
Advertising & Promotion
$32,473
$38,991
+20%
Offices, Occupancy & IT
$127,110
$166,336
+31%
Interest
$100,615
$99,492
-1%
Depreciation
$176,846
$213,562
+21%
Other
$1,482,118
$1,412,122
-5%
Total Expenses
$8,680,841
$10,108,509
+16%
Net income
2023
2024
Change
Net income
+$1,467,889
+$2,412,601
+64%
Functional Expenses
Summary
2023
2024
Change
Program
$7,562,641
$8,913,334
+18%
Admin
$1,118,200
$1,195,175
+7%
Fundraising
$0
$0
-
Total Expenses
$8,680,841
$10,108,509
+16%