Income Statement

Fiscal Year: 2024
Revenues in 2024
$25,324,483
Program Services
82%
Other
13%
Investments
2%
Government Grants
2%
Contributions
<1%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$25,422,314
Salaries & Benefits
57%
Other
21%
Offices, Occupancy & IT
6%
Depreciation
6%
Fees to Service Providers
5%
Advertising & Promotion
4%
Interest
2%
Grants
0%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$169,259
$163,718
-3%
Government Grants
$1,228,104
$578,330
-53%
Fundraising Events
$0
$0
-
Program Services
$19,740,421
$20,689,247
+5%
Membership Dues
$0
$0
-
Investments
$674,186
$621,289
-8%
Other
$1,621,857
$3,271,899
+102%
Total Revenues
$23,433,827
$25,324,483
+8%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$13,435,100
$14,381,948
+7%
Fees to Service Providers
$1,128,891
$1,246,421
+10%
Advertising & Promotion
$1,306,880
$944,569
-28%
Offices, Occupancy & IT
$1,763,372
$1,610,926
-9%
Interest
$365,370
$390,656
+7%
Depreciation
$1,451,732
$1,440,413
-1%
Other
$5,699,180
$5,407,381
-5%
Total Expenses
$25,150,525
$25,422,314
+1%
Net income
2023
2024
Change
Net income
-$1,716,698
-$97,831
+94%
Functional Expenses
Summary
2023
2024
Change
Program
$21,626,277
$21,668,021
+0%
Admin
$3,193,807
$3,325,935
+4%
Fundraising
$330,441
$428,358
+30%
Total Expenses
$25,150,525
$25,422,314
+1%