Income Statement

Fiscal Year: 2024
Revenues in 2024
$15,193,897
Program Services
87%
Other
12%
Investments
<1%
Contributions
<1%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$14,456,485
Salaries & Benefits
61%
Other
16%
Fees to Service Providers
11%
Depreciation
5%
Offices, Occupancy & IT
4%
Interest
3%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$12,437
$22,620
+82%
Government Grants
$84,576
$0
-100%
Fundraising Events
$0
$0
-
Program Services
$12,431,494
$13,246,533
+7%
Membership Dues
$0
$0
-
Investments
$113,395
$115,835
+2%
Other
$1,106,537
$1,808,909
+63%
Total Revenues
$13,748,439
$15,193,897
+11%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$9,011,276
$8,792,290
-2%
Fees to Service Providers
$1,464,452
$1,570,286
+7%
Advertising & Promotion
$20,804
$8,679
-58%
Offices, Occupancy & IT
$442,709
$601,554
+36%
Interest
$438,581
$407,056
-7%
Depreciation
$853,251
$745,068
-13%
Other
$2,302,328
$2,331,552
+1%
Total Expenses
$14,533,401
$14,456,485
-1%
Net income
2023
2024
Change
Net income
-$784,962
+$737,412
-194%
Functional Expenses
Summary
2023
2024
Change
Program
$13,243,821
$12,846,193
-3%
Admin
$1,289,580
$1,610,292
+25%
Fundraising
$0
$0
-
Total Expenses
$14,533,401
$14,456,485
-1%