Income Statement

Fiscal Year: 2024
Revenues in 2024
$33,395,897
Program Services
96%
Other
2%
Government Grants
1%
Investments
<1%
Contributions
<1%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$36,642,467
Salaries & Benefits
48%
Fees to Service Providers
27%
Other
11%
Offices, Occupancy & IT
8%
Depreciation
6%
Grants
<1%
Advertising & Promotion
<1%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$350,013
$35,429
-90%
Government Grants
$1,043,464
$469,943
-55%
Fundraising Events
$89,470
$0
-100%
Program Services
$32,474,620
$31,977,270
-2%
Membership Dues
$0
$0
-
Investments
$223,907
$230,204
+3%
Other
$173,101
$683,051
+295%
Total Revenues
$34,354,575
$33,395,897
-3%
Expenses
2023
2024
Change
Grants
$0
$19,750
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$16,176,854
$17,482,714
+8%
Fees to Service Providers
$10,149,159
$9,787,531
-4%
Advertising & Promotion
$56
$7,621
+13509%
Offices, Occupancy & IT
$2,720,710
$2,821,374
+4%
Interest
$0
$0
-
Depreciation
$2,340,338
$2,330,131
0%
Other
$4,329,966
$4,193,346
-3%
Total Expenses
$35,717,083
$36,642,467
+3%
Net income
2023
2024
Change
Net income
-$1,362,508
-$3,246,570
-138%
Functional Expenses
Summary
2023
2024
Change
Program
$30,121,857
$30,913,262
+3%
Admin
$5,595,226
$5,722,830
+2%
Fundraising
$0
$6,375
-
Total Expenses
$35,717,083
$36,642,467
+3%