Income Statement

Fiscal Year: 2024
Jan 1, 2024 – Dec 31, 2024
Revenues in 2024
$14,804,890
Program Services
66%
Government Grants
23%
Contributions
11%
Investments
<1%
Other
<1%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$13,497,727
Salaries & Benefits
67%
Other
16%
Fees to Service Providers
10%
Offices, Occupancy & IT
5%
Depreciation
2%
Interest
<1%
Grants
<1%
Benefits to Members
0%
Advertising & Promotion
0%
Revenues
2023
2024
Change
Contributions
$1,450,209
$1,557,481
+7%
Government Grants
$4,615,259
$3,445,567
-25%
Fundraising Events
$0
$0
-
Program Services
$6,922,325
$9,772,797
+41%
Membership Dues
$0
$0
-
Investments
$38,715
$15,795
-59%
Other
$31,018
$13,250
-57%
Total Revenues
$13,057,526
$14,804,890
+13%
Expenses
2023
2024
Change
Grants
$33,500
$1,020
-97%
Benefits to Members
$0
$0
-
Salaries & Benefits
$7,579,710
$8,996,276
+19%
Fees to Service Providers
$1,363,244
$1,322,572
-3%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$559,473
$641,136
+15%
Interest
$0
$68,334
-
Depreciation
$250,738
$294,591
+17%
Other
$1,964,928
$2,173,798
+11%
Total Expenses
$11,751,593
$13,497,727
+15%
Net income
2023
2024
Change
Net income
+$1,305,933
+$1,307,163
+0%
Functional Expenses
Summary
2023
2024
Change
Program
$8,998,649
$11,181,832
+24%
Admin
$2,206,400
$1,737,903
-21%
Fundraising
$546,544
$577,992
+6%
Total Expenses
$11,751,593
$13,497,727
+15%