Income Statement

Fiscal Year: 2024
Revenues in 2024
$19,453,590
Program Services
97%
Contributions
1%
Other
<1%
Investments
<1%
Government Grants
<1%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$20,601,815
Salaries & Benefits
65%
Fees to Service Providers
9%
Other
8%
Offices, Occupancy & IT
7%
Depreciation
5%
Interest
5%
Advertising & Promotion
<1%
Grants
<1%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$208,621
$244,349
+17%
Government Grants
$30,963
$64,008
+107%
Fundraising Events
$0
$0
-
Program Services
$18,917,749
$18,875,109
0%
Membership Dues
$0
$0
-
Investments
$127,904
$132,800
+4%
Other
$157,753
$137,324
-13%
Total Revenues
$19,442,990
$19,453,590
+0%
Expenses
2023
2024
Change
Grants
$27,382
$20,754
-24%
Benefits to Members
$0
$0
-
Salaries & Benefits
$13,228,306
$13,453,323
+2%
Fees to Service Providers
$2,004,820
$1,754,545
-12%
Advertising & Promotion
$102,561
$27,558
-73%
Offices, Occupancy & IT
$1,390,620
$1,471,766
+6%
Interest
$1,107,217
$1,084,188
-2%
Depreciation
$1,106,906
$1,089,297
-2%
Other
$1,572,944
$1,700,384
+8%
Total Expenses
$20,540,756
$20,601,815
+0%
Net income
2023
2024
Change
Net income
-$1,097,766
-$1,148,225
-5%
Functional Expenses
Summary
2023
2024
Change
Program
$16,363,319
$16,656,728
+2%
Admin
$4,177,437
$3,945,087
-6%
Fundraising
$0
$0
-
Total Expenses
$20,540,756
$20,601,815
+0%