Income Statement

Fiscal Year: 2024
Revenues in 2024
$24,445,702
Program Services
95%
Other
3%
Investments
1%
Contributions
<1%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$24,804,172
Salaries & Benefits
59%
Offices, Occupancy & IT
12%
Interest
10%
Depreciation
9%
Other
7%
Fees to Service Providers
3%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$179,352
$239,877
+34%
Government Grants
$121,484
$0
-100%
Fundraising Events
$0
$0
-
Program Services
$21,105,031
$23,265,270
+10%
Membership Dues
$0
$0
-
Investments
$250,562
$328,595
+31%
Other
$167,626
$611,960
+265%
Total Revenues
$21,824,055
$24,445,702
+12%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$13,876,420
$14,644,686
+6%
Fees to Service Providers
$732,805
$726,963
-1%
Advertising & Promotion
$126,286
$82,722
-34%
Offices, Occupancy & IT
$2,740,126
$2,966,734
+8%
Interest
$2,292,722
$2,370,890
+3%
Depreciation
$2,232,254
$2,294,535
+3%
Other
$1,685,815
$1,717,642
+2%
Total Expenses
$23,686,428
$24,804,172
+5%
Net income
2023
2024
Change
Net income
-$1,862,373
-$358,470
+81%
Functional Expenses
Summary
2023
2024
Change
Program
$21,070,224
$22,007,842
+4%
Admin
$2,475,885
$2,647,393
+7%
Fundraising
$140,319
$148,937
+6%
Total Expenses
$23,686,428
$24,804,172
+5%