Income Statement

Fiscal Year: 2024
Jan 1, 2024 – Dec 31, 2024
Revenues in 2024
$33,800,064
Program Services
79%
Government Grants
12%
Contributions
5%
Other
2%
Fundraising Events
1%
Investments
<1%
Membership Dues
0%
Expenses in 2024
$31,814,245
Salaries & Benefits
52%
Fees to Service Providers
20%
Other
13%
Depreciation
6%
Interest
5%
Offices, Occupancy & IT
4%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$1,481,281
$1,579,421
+7%
Government Grants
$529,172
$4,217,220
+697%
Fundraising Events
$465,263
$445,521
-4%
Program Services
$21,182,898
$26,710,011
+26%
Membership Dues
$0
$0
-
Investments
$199,388
$159,779
-20%
Other
$1,035,280
$688,112
-34%
Total Revenues
$24,893,282
$33,800,064
+36%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$11,329,222
$16,627,256
+47%
Fees to Service Providers
$4,635,125
$6,250,530
+35%
Advertising & Promotion
$62,261
$23,484
-62%
Offices, Occupancy & IT
$1,132,039
$1,190,954
+5%
Interest
$1,724,726
$1,675,857
-3%
Depreciation
$1,913,638
$1,927,960
+1%
Other
$7,076,620
$4,118,204
-42%
Total Expenses
$27,873,631
$31,814,245
+14%
Net income
2023
2024
Change
Net income
-$2,980,349
+$1,985,819
-167%
Functional Expenses
Summary
2023
2024
Change
Program
$23,542,032
$26,789,532
+14%
Admin
$4,060,103
$4,544,781
+12%
Fundraising
$271,496
$479,932
+77%
Total Expenses
$27,873,631
$31,814,245
+14%