Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$14,414,617
Program Services
92%
Contributions
3%
Other
3%
Investments
2%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$21,395,601
Salaries & Benefits
45%
Fees to Service Providers
17%
Other
13%
Depreciation
11%
Interest
10%
Offices, Occupancy & IT
3%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Revenues
2023
2024
Change
Contributions
$405,661
$488,245
+20%
Government Grants
$15,544
$0
-100%
Fundraising Events
$0
$0
-
Program Services
$12,345,975
$13,259,459
+7%
Membership Dues
$0
$0
-
Investments
$322,622
$220,192
-32%
Other
$403,268
$446,721
+11%
Total Revenues
$13,493,070
$14,414,617
+7%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$9,535,884
$9,624,096
+1%
Fees to Service Providers
$3,690,569
$3,744,111
+1%
Advertising & Promotion
$7,500
$0
-100%
Offices, Occupancy & IT
$1,024,968
$676,708
-34%
Interest
$2,034,247
$2,034,168
0%
Depreciation
$2,701,324
$2,431,809
-10%
Other
$2,674,201
$2,884,709
+8%
Total Expenses
$21,668,693
$21,395,601
-1%
Net income
2023
2024
Change
Net income
-$8,175,623
-$6,980,984
+15%
Functional Expenses
Summary
2023
2024
Change
Program
$18,450,527
$18,202,809
-1%
Admin
$3,218,166
$3,192,792
-1%
Fundraising
$0
$0
-
Total Expenses
$21,668,693
$21,395,601
-1%