Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$26,560,371
Program Services
98%
Other
2%
Contributions
<1%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Investments
0%
Expenses in 2024
$27,292,826
Salaries & Benefits
76%
Offices, Occupancy & IT
11%
Other
9%
Fees to Service Providers
2%
Depreciation
<1%
Interest
<1%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$36,646
$22,727
-38%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$24,339,366
$26,056,196
+7%
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$295,766
$481,448
+63%
Total Revenues
$24,671,778
$26,560,371
+8%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$18,945,117
$20,683,904
+9%
Fees to Service Providers
$716,397
$636,093
-11%
Advertising & Promotion
$21,878
$28,664
+31%
Offices, Occupancy & IT
$3,248,802
$3,132,656
-4%
Interest
$0
$33,914
-
Depreciation
$445,089
$266,952
-40%
Other
$2,454,964
$2,510,643
+2%
Total Expenses
$25,832,247
$27,292,826
+6%
Net income
2023
2024
Change
Net income
-$1,160,469
-$732,455
+37%
Functional Expenses
Summary
2023
2024
Change
Program
$20,374,387
$20,566,396
+1%
Admin
$5,400,747
$6,669,995
+24%
Fundraising
$57,113
$56,435
-1%
Total Expenses
$25,832,247
$27,292,826
+6%