Income Statement

Fiscal Year: 2024
Revenues in 2024
$22,250,779
Program Services
94%
Contributions
4%
Government Grants
2%
Fundraising Events
0%
Membership Dues
0%
Investments
0%
Other
0%
Expenses in 2024
$21,851,830
Salaries & Benefits
71%
Other
10%
Depreciation
8%
Interest
6%
Offices, Occupancy & IT
2%
Advertising & Promotion
2%
Fees to Service Providers
<1%
Grants
0%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$771,538
$818,631
+6%
Government Grants
$1,078,637
$464,510
-57%
Fundraising Events
$0
$0
-
Program Services
$19,864,173
$20,967,638
+6%
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$0
$0
-
Total Revenues
$21,714,348
$22,250,779
+2%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$13,257,423
$15,515,802
+17%
Fees to Service Providers
$47,023
$103,028
+119%
Advertising & Promotion
$4,106
$330,930
+7960%
Offices, Occupancy & IT
$269,669
$537,695
+99%
Interest
$1,577,461
$1,418,834
-10%
Depreciation
$1,792,117
$1,717,919
-4%
Other
$3,032,778
$2,227,622
-27%
Total Expenses
$19,980,577
$21,851,830
+9%
Net income
2023
2024
Change
Net income
+$1,733,771
+$398,949
-77%
Functional Expenses
Summary
2023
2024
Change
Program
$16,288,039
$17,695,403
+9%
Admin
$3,692,538
$4,156,427
+13%
Fundraising
$0
$0
-
Total Expenses
$19,980,577
$21,851,830
+9%