Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$24,399,887
Program Services
98%
Other
1%
Investments
<1%
Government Grants
<1%
Contributions
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$25,643,484
Salaries & Benefits
68%
Other
20%
Fees to Service Providers
8%
Offices, Occupancy & IT
2%
Depreciation
2%
Advertising & Promotion
<1%
Interest
<1%
Grants
0%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$0
$0
-
Government Grants
$0
$25,000
-
Fundraising Events
$0
$0
-
Program Services
$23,923,164
$23,948,888
+0%
Membership Dues
$0
$0
-
Investments
$22,334
$78,905
+253%
Other
$689,739
$347,094
-50%
Total Revenues
$24,635,237
$24,399,887
-1%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$15,687,649
$17,452,223
+11%
Fees to Service Providers
$1,703,282
$2,178,768
+28%
Advertising & Promotion
$0
$7,801
-
Offices, Occupancy & IT
$566,602
$523,365
-8%
Interest
$68,157
$2,268
-97%
Depreciation
$448,851
$410,370
-9%
Other
$5,836,949
$5,068,689
-13%
Total Expenses
$24,311,490
$25,643,484
+5%
Net income
2023
2024
Change
Net income
+$323,747
-$1,243,597
-484%
Functional Expenses
Summary
2023
2024
Change
Program
$22,805,631
$23,650,881
+4%
Admin
$1,505,859
$1,992,603
+32%
Fundraising
$0
$0
-
Total Expenses
$24,311,490
$25,643,484
+5%