Income Statement

Fiscal Year: 2024
Revenues in 2024
$23,492,458
Program Services
94%
Other
4%
Contributions
<1%
Investments
<1%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$26,832,980
Salaries & Benefits
52%
Fees to Service Providers
17%
Other
14%
Offices, Occupancy & IT
11%
Depreciation
5%
Advertising & Promotion
<1%
Interest
<1%
Grants
0%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$378,890
$224,815
-41%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$25,550,469
$22,047,180
-14%
Membership Dues
$0
$0
-
Investments
$228,786
$190,503
-17%
Other
$825,787
$1,029,960
+25%
Total Revenues
$26,983,932
$23,492,458
-13%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$16,552,647
$14,065,932
-15%
Fees to Service Providers
$5,055,518
$4,669,803
-8%
Advertising & Promotion
$278,405
$39,149
-86%
Offices, Occupancy & IT
$3,133,958
$3,048,759
-3%
Interest
$38,685
$9,823
-75%
Depreciation
$1,423,303
$1,348,634
-5%
Other
$3,681,697
$3,650,880
-1%
Total Expenses
$30,164,213
$26,832,980
-11%
Net income
2023
2024
Change
Net income
-$3,180,281
-$3,340,522
-5%
Functional Expenses
Summary
2023
2024
Change
Program
$20,983,666
$21,249,470
+1%
Admin
$9,180,547
$5,583,510
-39%
Fundraising
$0
$0
-
Total Expenses
$30,164,213
$26,832,980
-11%