Income Statement

Fiscal Year: 2024
Revenues in 2024
$15,049,710
Program Services
98%
Contributions
<1%
Investments
<1%
Other
<1%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$16,774,602
Other
45%
Salaries & Benefits
40%
Fees to Service Providers
8%
Depreciation
3%
Offices, Occupancy & IT
3%
Advertising & Promotion
<1%
Interest
<1%
Grants
0%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$98,909
$144,813
+46%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$14,109,317
$14,725,153
+4%
Membership Dues
$0
$0
-
Investments
$101,502
$131,572
+30%
Other
$49,920
$48,172
-4%
Total Revenues
$14,359,648
$15,049,710
+5%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$6,853,029
$6,651,447
-3%
Fees to Service Providers
$1,470,133
$1,345,097
-9%
Advertising & Promotion
$140,845
$122,425
-13%
Offices, Occupancy & IT
$432,998
$481,102
+11%
Interest
$69,717
$52,253
-25%
Depreciation
$477,285
$494,627
+4%
Other
$6,365,119
$7,627,651
+20%
Total Expenses
$15,809,126
$16,774,602
+6%
Net income
2023
2024
Change
Net income
-$1,449,478
-$1,724,892
-19%
Functional Expenses
Summary
2023
2024
Change
Program
$14,018,079
$13,186,636
-6%
Admin
$1,791,047
$3,587,966
+100%
Fundraising
$0
$0
-
Total Expenses
$15,809,126
$16,774,602
+6%