Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$26,305,411
Program Services
87%
Other
12%
Contributions
1%
Investments
<1%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$26,527,931
Salaries & Benefits
60%
Other
16%
Fees to Service Providers
13%
Depreciation
5%
Offices, Occupancy & IT
4%
Interest
2%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$446,264
$264,981
-41%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$20,712,740
$22,933,225
+11%
Membership Dues
$0
$0
-
Investments
$312,453
$388
-100%
Other
$3,178,343
$3,106,817
-2%
Total Revenues
$24,649,800
$26,305,411
+7%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$15,357,042
$15,982,711
+4%
Fees to Service Providers
$3,791,077
$3,534,843
-7%
Advertising & Promotion
$75,947
$63,658
-16%
Offices, Occupancy & IT
$1,013,311
$1,055,266
+4%
Interest
$519,463
$493,872
-5%
Depreciation
$1,142,873
$1,230,814
+8%
Other
$4,248,262
$4,166,767
-2%
Total Expenses
$26,147,975
$26,527,931
+1%
Net income
2023
2024
Change
Net income
-$1,498,175
-$222,520
+85%
Functional Expenses
Summary
2023
2024
Change
Program
$23,434,934
$23,751,012
+1%
Admin
$2,413,620
$2,446,542
+1%
Fundraising
$299,421
$330,377
+10%
Total Expenses
$26,147,975
$26,527,931
+1%