Income Statement

Fiscal Year: 2024
Jan 1, 2024 – Dec 31, 2024
Revenues in 2024
$12,860,134
Program Services
93%
Government Grants
4%
Other
3%
Contributions
<1%
Fundraising Events
0%
Membership Dues
0%
Investments
0%
Expenses in 2024
$14,416,789
Salaries & Benefits
45%
Other
38%
Fees to Service Providers
12%
Depreciation
2%
Interest
2%
Offices, Occupancy & IT
2%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Revenues
2023
2024
Change
Contributions
$4,075
$555
-86%
Government Grants
$0
$500,000
-
Fundraising Events
$0
$0
-
Program Services
$12,629,121
$11,919,998
-6%
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$707,904
$439,581
-38%
Total Revenues
$13,341,100
$12,860,134
-4%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$6,897,012
$6,444,964
-7%
Fees to Service Providers
$1,591,114
$1,670,635
+5%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$266,389
$236,245
-11%
Interest
$200,840
$257,112
+28%
Depreciation
$304,551
$304,009
0%
Other
$5,258,529
$5,503,824
+5%
Total Expenses
$14,518,435
$14,416,789
-1%
Net income
2023
2024
Change
Net income
-$1,177,335
-$1,556,655
-32%
Functional Expenses
Summary
2023
2024
Change
Program
$11,809,422
$11,667,908
-1%
Admin
$2,709,013
$2,748,881
+1%
Fundraising
$0
$0
-
Total Expenses
$14,518,435
$14,416,789
-1%