Income Statement

Fiscal Year: 2024
Revenues in 2024
$13,931,981
Program Services
>99%
Investments
<1%
Other
<1%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$13,953,023
Salaries & Benefits
61%
Fees to Service Providers
16%
Other
9%
Offices, Occupancy & IT
9%
Depreciation
3%
Advertising & Promotion
<1%
Grants
<1%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$0
$0
-
Government Grants
$2,024,163
$0
-100%
Fundraising Events
$0
$0
-
Program Services
$12,665,936
$13,871,682
+10%
Membership Dues
$0
$0
-
Investments
$9,572
$30,377
+217%
Other
$7,738
$29,922
+287%
Total Revenues
$14,707,409
$13,931,981
-5%
Expenses
2023
2024
Change
Grants
$24,859
$25,896
+4%
Benefits to Members
$0
$0
-
Salaries & Benefits
$8,579,977
$8,572,285
0%
Fees to Service Providers
$1,396,800
$2,276,962
+63%
Advertising & Promotion
$114,292
$132,965
+16%
Offices, Occupancy & IT
$1,210,829
$1,218,906
+1%
Interest
$0
$0
-
Depreciation
$451,093
$449,192
0%
Other
$1,256,035
$1,276,817
+2%
Total Expenses
$13,033,885
$13,953,023
+7%
Net income
2023
2024
Change
Net income
+$1,673,524
-$21,042
-101%
Functional Expenses
Summary
2023
2024
Change
Program
$11,691,202
$11,987,841
+3%
Admin
$1,342,683
$1,965,182
+46%
Fundraising
$0
$0
-
Total Expenses
$13,033,885
$13,953,023
+7%