Income Statement

Fiscal Year: 2024
Revenues in 2024
$27,845,496
Program Services
97%
Other
2%
Investments
<1%
Government Grants
<1%
Contributions
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$27,698,696
Salaries & Benefits
78%
Other
10%
Offices, Occupancy & IT
5%
Depreciation
4%
Fees to Service Providers
3%
Interest
<1%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Revenues
2023
2024
Change
Contributions
$0
$0
-
Government Grants
$69,500
$47,000
-32%
Fundraising Events
$0
$0
-
Program Services
$26,509,209
$26,873,950
+1%
Membership Dues
$0
$0
-
Investments
$166,256
$260,156
+56%
Other
$1,453,608
$664,390
-54%
Total Revenues
$28,198,573
$27,845,496
-1%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$21,100,858
$21,597,532
+2%
Fees to Service Providers
$1,160,110
$904,739
-22%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$1,375,555
$1,449,708
+5%
Interest
$138,402
$96,313
-30%
Depreciation
$916,731
$994,687
+9%
Other
$2,499,618
$2,655,717
+6%
Total Expenses
$27,191,274
$27,698,696
+2%
Net income
2023
2024
Change
Net income
+$1,007,299
+$146,800
-85%
Functional Expenses
Summary
2023
2024
Change
Program
$23,545,338
$24,197,696
+3%
Admin
$3,645,936
$3,501,000
-4%
Fundraising
$0
$0
-
Total Expenses
$27,191,274
$27,698,696
+2%