Income Statement

Fiscal Year: 2024
Revenues in 2024
$17,283,065
Program Services
98%
Other
<1%
Investments
<1%
Government Grants
<1%
Contributions
<1%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$20,051,915
Salaries & Benefits
63%
Other
11%
Fees to Service Providers
8%
Offices, Occupancy & IT
7%
Depreciation
6%
Interest
5%
Grants
<1%
Advertising & Promotion
<1%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$0
$41,477
-
Government Grants
$16,055
$68,002
+324%
Fundraising Events
$0
$0
-
Program Services
$15,059,658
$16,915,250
+12%
Membership Dues
$0
$0
-
Investments
$85,195
$102,385
+20%
Other
$191,799
$155,951
-19%
Total Revenues
$15,352,707
$17,283,065
+13%
Expenses
2023
2024
Change
Grants
$98,644
$67,829
-31%
Benefits to Members
$0
$0
-
Salaries & Benefits
$11,325,307
$12,540,622
+11%
Fees to Service Providers
$1,400,443
$1,687,944
+21%
Advertising & Promotion
$141,907
$60,305
-58%
Offices, Occupancy & IT
$1,313,879
$1,411,593
+7%
Interest
$1,011,053
$990,617
-2%
Depreciation
$1,137,555
$1,154,419
+1%
Other
$1,272,330
$2,138,586
+68%
Total Expenses
$17,701,118
$20,051,915
+13%
Net income
2023
2024
Change
Net income
-$2,348,411
-$2,768,850
-18%
Functional Expenses
Summary
2023
2024
Change
Program
$15,096,858
$16,475,735
+9%
Admin
$2,604,260
$3,576,180
+37%
Fundraising
$0
$0
-
Total Expenses
$17,701,118
$20,051,915
+13%