Income Statement

Fiscal Year: 2024
Revenues in 2024
$25,836,362
Program Services
94%
Other
3%
Investments
3%
Contributions
<1%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$23,909,837
Salaries & Benefits
69%
Other
12%
Depreciation
7%
Fees to Service Providers
5%
Offices, Occupancy & IT
5%
Interest
2%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$14,325
$28,980
+102%
Government Grants
$53,108
$0
-100%
Fundraising Events
$0
$0
-
Program Services
$20,675,287
$24,314,343
+18%
Membership Dues
$0
$0
-
Investments
$638,948
$725,781
+14%
Other
$932,115
$767,258
-18%
Total Revenues
$22,313,783
$25,836,362
+16%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$15,157,618
$16,573,238
+9%
Fees to Service Providers
$1,813,167
$1,178,304
-35%
Advertising & Promotion
$27,451
$50,112
+83%
Offices, Occupancy & IT
$1,046,824
$1,114,075
+6%
Interest
$511,354
$561,994
+10%
Depreciation
$1,404,207
$1,582,231
+13%
Other
$2,580,775
$2,849,883
+10%
Total Expenses
$22,541,396
$23,909,837
+6%
Net income
2023
2024
Change
Net income
-$227,613
+$1,926,525
-946%
Functional Expenses
Summary
2023
2024
Change
Program
$19,101,546
$20,453,758
+7%
Admin
$3,439,850
$3,456,079
+0%
Fundraising
$0
$0
-
Total Expenses
$22,541,396
$23,909,837
+6%