Income Statement

Fiscal Year: 2024
Jan 1, 2024 – Dec 31, 2024
Revenues in 2024
$22,180,470
Program Services
>99%
Other
<1%
Investments
<1%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$22,254,811
Salaries & Benefits
48%
Other
27%
Fees to Service Providers
6%
Offices, Occupancy & IT
5%
Grants
5%
Depreciation
4%
Interest
4%
Benefits to Members
0%
Advertising & Promotion
0%
Revenues
2023
2024
Change
Contributions
$0
$0
-
Government Grants
$3,668,060
$0
-100%
Fundraising Events
$0
$0
-
Program Services
$20,379,342
$22,069,228
+8%
Membership Dues
$0
$0
-
Investments
$240,656
$45,477
-81%
Other
$0
$65,765
-
Total Revenues
$24,288,058
$22,180,470
-9%
Expenses
2023
2024
Change
Grants
$2,303,451
$1,064,538
-54%
Benefits to Members
$0
$0
-
Salaries & Benefits
$11,135,607
$10,713,971
-4%
Fees to Service Providers
$1,455,105
$1,353,587
-7%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$1,157,466
$1,138,279
-2%
Interest
$100,433
$966,145
+862%
Depreciation
$819,168
$970,573
+18%
Other
$5,916,072
$6,047,718
+2%
Total Expenses
$22,887,302
$22,254,811
-3%
Net income
2023
2024
Change
Net income
+$1,400,756
-$74,341
-105%
Functional Expenses
Summary
2023
2024
Change
Program
$21,635,094
$20,544,413
-5%
Admin
$1,252,208
$1,710,398
+37%
Fundraising
$0
$0
-
Total Expenses
$22,887,302
$22,254,811
-3%