Income Statement

Fiscal Year: 2024
Revenues in 2024
$11,277,136
Program Services
97%
Contributions
1%
Other
1%
Investments
<1%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$13,108,986
Salaries & Benefits
56%
Other
18%
Fees to Service Providers
9%
Depreciation
8%
Grants
5%
Interest
4%
Offices, Occupancy & IT
2%
Benefits to Members
0%
Advertising & Promotion
0%
Revenues
2023
2024
Change
Contributions
$632,566
$146,902
-77%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$11,594,565
$10,909,913
-6%
Membership Dues
$0
$0
-
Investments
$189,151
$104,915
-45%
Other
$119,390
$115,406
-3%
Total Revenues
$12,535,672
$11,277,136
-10%
Expenses
2023
2024
Change
Grants
$1,100,000
$600,000
-45%
Benefits to Members
$0
$0
-
Salaries & Benefits
$8,382,421
$7,283,910
-13%
Fees to Service Providers
$182,266
$1,123,620
+516%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$294,466
$274,808
-7%
Interest
$503,805
$482,646
-4%
Depreciation
$1,029,169
$1,028,001
0%
Other
$3,416,355
$2,316,001
-32%
Total Expenses
$14,908,482
$13,108,986
-12%
Net income
2023
2024
Change
Net income
-$2,372,810
-$1,831,850
+23%
Functional Expenses
Summary
2023
2024
Change
Program
$13,220,662
$11,804,485
-11%
Admin
$1,687,820
$1,304,501
-23%
Fundraising
$0
$0
-
Total Expenses
$14,908,482
$13,108,986
-12%