Income Statement

Fiscal Year: 2024
Revenues in 2024
$32,275,107
Program Services
96%
Other
2%
Government Grants
2%
Contributions
<1%
Investments
<1%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$33,557,780
Salaries & Benefits
60%
Fees to Service Providers
19%
Other
13%
Offices, Occupancy & IT
6%
Depreciation
2%
Interest
<1%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Revenues
2023
2024
Change
Contributions
$37,370
$16,438
-56%
Government Grants
$745,626
$541,464
-27%
Fundraising Events
$0
$0
-
Program Services
$28,736,662
$31,018,940
+8%
Membership Dues
$0
$0
-
Investments
$4,676
$8,656
+85%
Other
$451,780
$689,609
+53%
Total Revenues
$29,976,114
$32,275,107
+8%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$18,607,836
$20,036,532
+8%
Fees to Service Providers
$7,258,786
$6,428,216
-11%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$1,815,893
$1,869,538
+3%
Interest
$65,121
$34,323
-47%
Depreciation
$940,858
$827,199
-12%
Other
$5,453,554
$4,361,972
-20%
Total Expenses
$34,142,048
$33,557,780
-2%
Net income
2023
2024
Change
Net income
-$4,165,934
-$1,282,673
+69%
Functional Expenses
Summary
2023
2024
Change
Program
$26,115,770
$25,281,221
-3%
Admin
$8,026,278
$8,276,559
+3%
Fundraising
$0
$0
-
Total Expenses
$34,142,048
$33,557,780
-2%