Income Statement

Fiscal Year: 2024
Revenues in 2024
$14,406,950
Program Services
96%
Contributions
2%
Other
2%
Investments
<1%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$14,830,832
Salaries & Benefits
82%
Other
7%
Fees to Service Providers
6%
Offices, Occupancy & IT
3%
Interest
<1%
Depreciation
<1%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$282,033
$288,234
+2%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$13,363,369
$13,885,107
+4%
Membership Dues
$0
$0
-
Investments
$0
$29
-
Other
$0
$233,580
-
Total Revenues
$13,645,402
$14,406,950
+6%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$13,964,063
$12,134,547
-13%
Fees to Service Providers
$64,381
$897,005
+1293%
Advertising & Promotion
$103,734
$47,894
-54%
Offices, Occupancy & IT
$515,869
$461,381
-11%
Interest
$110,877
$137,680
+24%
Depreciation
$131,063
$122,331
-7%
Other
$1,293,500
$1,029,994
-20%
Total Expenses
$16,183,487
$14,830,832
-8%
Net income
2023
2024
Change
Net income
-$2,538,085
-$423,882
+83%
Functional Expenses
Summary
2023
2024
Change
Program
$12,083,154
$10,916,746
-10%
Admin
$4,100,028
$3,914,086
-5%
Fundraising
$305
$0
-100%
Total Expenses
$16,183,487
$14,830,832
-8%