Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$40,840,130
Program Services
94%
Other
5%
Contributions
1%
Investments
<1%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$36,365,228
Salaries & Benefits
46%
Fees to Service Providers
34%
Other
15%
Interest
3%
Depreciation
2%
Offices, Occupancy & IT
<1%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$167,069
$441,155
+164%
Government Grants
$114,787
$0
-100%
Fundraising Events
$0
$0
-
Program Services
$32,521,767
$38,312,222
+18%
Membership Dues
$0
$0
-
Investments
$10,335
$17,432
+69%
Other
$2,250,268
$2,069,321
-8%
Total Revenues
$35,064,226
$40,840,130
+16%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$18,773,218
$16,750,418
-11%
Fees to Service Providers
$5,638,460
$12,268,334
+118%
Advertising & Promotion
$18,213
$28,571
+57%
Offices, Occupancy & IT
$525,949
$333,258
-37%
Interest
$910,160
$936,705
+3%
Depreciation
$805,166
$615,336
-24%
Other
$10,559,365
$5,432,606
-49%
Total Expenses
$37,230,531
$36,365,228
-2%
Net income
2023
2024
Change
Net income
-$2,166,305
+$4,474,902
-307%
Functional Expenses
Summary
2023
2024
Change
Program
$34,032,710
$34,421,433
+1%
Admin
$3,197,821
$1,943,795
-39%
Fundraising
$0
$0
-
Total Expenses
$37,230,531
$36,365,228
-2%