Income Statement

Fiscal Year: 2024
Revenues in 2024
$18,192,120
Program Services
95%
Other
3%
Investments
1%
Contributions
<1%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$16,068,096
Fees to Service Providers
40%
Salaries & Benefits
32%
Other
23%
Offices, Occupancy & IT
5%
Depreciation
<1%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$1,174
$5,697
+385%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$17,216,832
$17,337,722
+1%
Membership Dues
$0
$0
-
Investments
$89,658
$217,552
+143%
Other
-$419,910
$631,149
-250%
Total Revenues
$16,887,754
$18,192,120
+8%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$4,873,788
$5,091,730
+4%
Fees to Service Providers
$7,618,639
$6,406,160
-16%
Advertising & Promotion
$27,178
$27,406
+1%
Offices, Occupancy & IT
$735,686
$740,833
+1%
Interest
$210
$0
-100%
Depreciation
$104,185
$112,113
+8%
Other
$3,548,133
$3,689,854
+4%
Total Expenses
$16,907,819
$16,068,096
-5%
Net income
2023
2024
Change
Net income
-$20,065
+$2,124,024
-10686%
Functional Expenses
Summary
2023
2024
Change
Program
$15,768,701
$14,895,532
-6%
Admin
$1,139,118
$1,172,564
+3%
Fundraising
$0
$0
-
Total Expenses
$16,907,819
$16,068,096
-5%