Income Statement

Fiscal Year: 2024
Jan 1, 2024 – Dec 31, 2024
Revenues in 2024
$21,509,249
Program Services
78%
Government Grants
14%
Other
4%
Contributions
3%
Investments
1%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$21,478,900
Salaries & Benefits
70%
Fees to Service Providers
13%
Offices, Occupancy & IT
13%
Depreciation
2%
Interest
2%
Other
<1%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Revenues
2023
2024
Change
Contributions
$135,447
$638,057
+371%
Government Grants
$3,718,609
$2,955,580
-21%
Fundraising Events
$0
$0
-
Program Services
$14,481,786
$16,847,897
+16%
Membership Dues
$0
$0
-
Investments
$190,601
$294,302
+54%
Other
$448,210
$773,413
+73%
Total Revenues
$18,974,653
$21,509,249
+13%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$12,313,518
$14,998,523
+22%
Fees to Service Providers
$2,194,177
$2,873,805
+31%
Advertising & Promotion
$5,949
$0
-100%
Offices, Occupancy & IT
$2,093,364
$2,718,708
+30%
Interest
$318,550
$356,442
+12%
Depreciation
$331,890
$399,857
+20%
Other
$1,690,408
$131,565
-92%
Total Expenses
$18,947,856
$21,478,900
+13%
Net income
2023
2024
Change
Net income
+$26,797
+$30,349
+13%
Functional Expenses
Summary
2023
2024
Change
Program
$14,909,774
$17,090,073
+15%
Admin
$4,038,082
$4,388,827
+9%
Fundraising
$0
$0
-
Total Expenses
$18,947,856
$21,478,900
+13%