Income Statement

Fiscal Year: 2024
Jan 1, 2024 – Dec 31, 2024
Revenues in 2024
$23,013,113
Program Services
86%
Contributions
12%
Other
1%
Government Grants
<1%
Investments
<1%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$21,787,907
Salaries & Benefits
81%
Other
8%
Grants
3%
Depreciation
3%
Interest
3%
Fees to Service Providers
1%
Offices, Occupancy & IT
1%
Advertising & Promotion
<1%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$51,687
$2,687,732
+5100%
Government Grants
$731,858
$191,616
-74%
Fundraising Events
$0
$0
-
Program Services
$14,289,687
$19,869,257
+39%
Membership Dues
$0
$0
-
Investments
$39,751
$10,143
-74%
Other
$78,675
$254,365
+223%
Total Revenues
$15,191,658
$23,013,113
+51%
Expenses
2023
2024
Change
Grants
$626,373
$691,103
+10%
Benefits to Members
$0
$0
-
Salaries & Benefits
$12,986,035
$17,603,530
+36%
Fees to Service Providers
$266,988
$303,147
+14%
Advertising & Promotion
$34,768
$29,737
-14%
Offices, Occupancy & IT
$284,351
$255,803
-10%
Interest
$517,093
$555,066
+7%
Depreciation
$358,498
$688,946
+92%
Other
$992,422
$1,660,575
+67%
Total Expenses
$16,066,528
$21,787,907
+36%
Net income
2023
2024
Change
Net income
-$874,870
+$1,225,206
-240%
Functional Expenses
Summary
2023
2024
Change
Program
$12,458,925
$18,434,435
+48%
Admin
$2,273,589
$2,361,818
+4%
Fundraising
$1,334,014
$991,654
-26%
Total Expenses
$16,066,528
$21,787,907
+36%