Income Statement

Fiscal Year: 2024
Revenues in 2024
$25,360,055
Program Services
96%
Other
2%
Contributions
1%
Investments
<1%
Government Grants
<1%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$36,136,980
Salaries & Benefits
54%
Fees to Service Providers
22%
Other
21%
Offices, Occupancy & IT
3%
Depreciation
<1%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$141,761
$295,944
+109%
Government Grants
$519,745
$123,723
-76%
Fundraising Events
$0
$0
-
Program Services
$24,905,893
$24,319,859
-2%
Membership Dues
$0
$0
-
Investments
$128,312
$155,310
+21%
Other
$425,497
$465,219
+9%
Total Revenues
$26,121,208
$25,360,055
-3%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$22,084,741
$19,379,717
-12%
Fees to Service Providers
$3,757,889
$8,066,104
+115%
Advertising & Promotion
$2,578
$4,379
+70%
Offices, Occupancy & IT
$1,102,588
$1,064,803
-3%
Interest
$12,586
$0
-100%
Depreciation
$535,055
$184,542
-66%
Other
$5,653,023
$7,437,435
+32%
Total Expenses
$33,148,460
$36,136,980
+9%
Net income
2023
2024
Change
Net income
-$7,027,252
-$10,776,925
-53%
Functional Expenses
Summary
2023
2024
Change
Program
$29,870,188
$32,816,858
+10%
Admin
$2,940,384
$3,135,743
+7%
Fundraising
$337,888
$184,379
-45%
Total Expenses
$33,148,460
$36,136,980
+9%