Income Statement

Fiscal Year: 2024
Jan 1, 2024 – Dec 31, 2024
Revenues in 2024
$14,217,280
Program Services
>99%
Other
<1%
Government Grants
<1%
Contributions
<1%
Investments
<1%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$19,875,391
Salaries & Benefits
51%
Other
35%
Depreciation
4%
Fees to Service Providers
4%
Interest
3%
Offices, Occupancy & IT
3%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$2,894
$2,012
-30%
Government Grants
$194,308
$32,295
-83%
Fundraising Events
$0
$0
-
Program Services
$12,878,656
$14,102,763
+10%
Membership Dues
$0
$0
-
Investments
$58
$268
+362%
Other
$3,072,522
$79,942
-97%
Total Revenues
$16,148,438
$14,217,280
-12%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$10,462,030
$10,038,718
-4%
Fees to Service Providers
$954,034
$756,683
-21%
Advertising & Promotion
$4,703
$1,452
-69%
Offices, Occupancy & IT
$543,743
$548,511
+1%
Interest
$676,965
$623,509
-8%
Depreciation
$900,696
$893,439
-1%
Other
$6,694,117
$7,013,079
+5%
Total Expenses
$20,236,288
$19,875,391
-2%
Net income
2023
2024
Change
Net income
-$4,087,850
-$5,658,111
-38%
Functional Expenses
Summary
2023
2024
Change
Program
$19,082,708
$18,752,990
-2%
Admin
$1,153,580
$1,122,401
-3%
Fundraising
$0
$0
-
Total Expenses
$20,236,288
$19,875,391
-2%