Income Statement

Fiscal Year: 2024
Revenues in 2024
$26,284,097
Program Services
95%
Investments
3%
Government Grants
1%
Other
<1%
Contributions
<1%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$24,604,131
Salaries & Benefits
64%
Fees to Service Providers
21%
Other
11%
Offices, Occupancy & IT
3%
Depreciation
1%
Interest
<1%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$2,822,331
$9,270
-100%
Government Grants
$123,312
$393,306
+219%
Fundraising Events
$0
$0
-
Program Services
$25,880,856
$25,085,727
-3%
Membership Dues
$0
$0
-
Investments
$392,628
$746,422
+90%
Other
$89,958
$49,372
-45%
Total Revenues
$29,309,085
$26,284,097
-10%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$15,003,868
$15,665,407
+4%
Fees to Service Providers
$5,326,221
$5,259,751
-1%
Advertising & Promotion
$15,188
$15,230
+0%
Offices, Occupancy & IT
$574,249
$679,270
+18%
Interest
$24,986
$23,865
-4%
Depreciation
$304,985
$297,097
-3%
Other
$2,594,204
$2,663,511
+3%
Total Expenses
$23,843,701
$24,604,131
+3%
Net income
2023
2024
Change
Net income
+$5,465,384
+$1,679,966
-69%
Functional Expenses
Summary
2023
2024
Change
Program
$22,289,128
$22,911,900
+3%
Admin
$1,554,573
$1,692,231
+9%
Fundraising
$0
$0
-
Total Expenses
$23,843,701
$24,604,131
+3%