Income Statement

Fiscal Year: 2024
Revenues in 2024
$32,030,972
Program Services
87%
Other
7%
Contributions
5%
Investments
<1%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$31,485,343
Salaries & Benefits
49%
Fees to Service Providers
31%
Other
14%
Advertising & Promotion
3%
Offices, Occupancy & IT
2%
Interest
<1%
Depreciation
<1%
Grants
<1%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$6,129,874
$1,664,304
-73%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$22,011,263
$28,012,127
+27%
Membership Dues
$0
$0
-
Investments
$9,299
$8,022
-14%
Other
$1,402,194
$2,346,519
+67%
Total Revenues
$29,552,630
$32,030,972
+8%
Expenses
2023
2024
Change
Grants
$161,976
$175,000
+8%
Benefits to Members
$0
$0
-
Salaries & Benefits
$16,880,756
$15,481,908
-8%
Fees to Service Providers
$7,089,208
$9,623,349
+36%
Advertising & Promotion
$563,979
$835,979
+48%
Offices, Occupancy & IT
$647,127
$637,968
-1%
Interest
$227,140
$199,811
-12%
Depreciation
$228,113
$198,761
-13%
Other
$3,897,733
$4,332,567
+11%
Total Expenses
$29,696,032
$31,485,343
+6%
Net income
2023
2024
Change
Net income
-$143,402
+$545,629
-480%
Functional Expenses
Summary
2023
2024
Change
Program
$23,690,770
$26,199,929
+11%
Admin
$5,013,844
$4,332,922
-14%
Fundraising
$991,418
$952,492
-4%
Total Expenses
$29,696,032
$31,485,343
+6%