Income Statement

Fiscal Year: 2024
Revenues in 2024
$36,025,624
Program Services
97%
Other
1%
Government Grants
1%
Contributions
<1%
Investments
<1%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$33,046,121
Salaries & Benefits
77%
Offices, Occupancy & IT
7%
Depreciation
6%
Other
4%
Interest
2%
Grants
2%
Fees to Service Providers
2%
Advertising & Promotion
<1%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$0
$251,617
-
Government Grants
$4,204,058
$429,918
-90%
Fundraising Events
$0
$0
-
Program Services
$33,465,842
$34,828,337
+4%
Membership Dues
$0
$0
-
Investments
$26,235
$17,637
-33%
Other
$95,579
$498,115
+421%
Total Revenues
$37,791,714
$36,025,624
-5%
Expenses
2023
2024
Change
Grants
$537,817
$648,833
+21%
Benefits to Members
$0
$0
-
Salaries & Benefits
$26,419,772
$25,477,070
-4%
Fees to Service Providers
$824,221
$527,766
-36%
Advertising & Promotion
$157,979
$139,504
-12%
Offices, Occupancy & IT
$2,146,703
$2,322,903
+8%
Interest
$791,906
$694,529
-12%
Depreciation
$1,974,967
$1,962,103
-1%
Other
$1,220,570
$1,273,413
+4%
Total Expenses
$34,073,935
$33,046,121
-3%
Net income
2023
2024
Change
Net income
+$3,717,779
+$2,979,503
-20%
Functional Expenses
Summary
2023
2024
Change
Program
$29,810,176
$29,611,476
-1%
Admin
$4,263,759
$3,434,645
-19%
Fundraising
$0
$0
-
Total Expenses
$34,073,935
$33,046,121
-3%