Income Statement

Fiscal Year: 2024
Revenues in 2024
$25,602,805
Program Services
97%
Other
2%
Investments
<1%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$26,108,763
Salaries & Benefits
56%
Other
20%
Offices, Occupancy & IT
12%
Depreciation
8%
Interest
2%
Fees to Service Providers
1%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$0
$0
-
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$24,187,322
$24,791,287
+2%
Membership Dues
$0
$0
-
Investments
$251,852
$246,173
-2%
Other
$442,770
$565,345
+28%
Total Revenues
$24,881,944
$25,602,805
+3%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$14,449,081
$14,628,981
+1%
Fees to Service Providers
$652,321
$280,232
-57%
Advertising & Promotion
$201,277
$109,255
-46%
Offices, Occupancy & IT
$2,874,668
$3,230,468
+12%
Interest
$604,755
$568,819
-6%
Depreciation
$2,010,081
$2,012,360
+0%
Other
$4,067,324
$5,278,648
+30%
Total Expenses
$24,859,507
$26,108,763
+5%
Net income
2023
2024
Change
Net income
+$22,437
-$505,958
-2355%
Functional Expenses
Summary
2023
2024
Change
Program
$18,200,846
$21,231,681
+17%
Admin
$6,658,661
$4,877,082
-27%
Fundraising
$0
$0
-
Total Expenses
$24,859,507
$26,108,763
+5%