Income Statement

Fiscal Year: 2024
Revenues in 2024
$21,829,469
Program Services
98%
Contributions
<1%
Investments
<1%
Other
<1%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$22,513,301
Salaries & Benefits
56%
Offices, Occupancy & IT
18%
Depreciation
9%
Fees to Service Providers
9%
Other
4%
Interest
3%
Advertising & Promotion
2%
Grants
<1%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$339,961
$217,576
-36%
Government Grants
$2,543,644
$0
-100%
Fundraising Events
$0
$0
-
Program Services
$20,440,896
$21,435,765
+5%
Membership Dues
$0
$0
-
Investments
$344,448
$109,041
-68%
Other
-$228,768
$67,087
-129%
Total Revenues
$23,440,181
$21,829,469
-7%
Expenses
2023
2024
Change
Grants
$33,330
$56,295
+69%
Benefits to Members
$0
$0
-
Salaries & Benefits
$9,688,141
$12,514,640
+29%
Fees to Service Providers
$3,893,311
$1,966,352
-49%
Advertising & Promotion
$337,971
$350,400
+4%
Offices, Occupancy & IT
$4,216,711
$3,948,938
-6%
Interest
$762,247
$734,413
-4%
Depreciation
$1,983,067
$1,992,708
+0%
Other
$1,013,877
$949,555
-6%
Total Expenses
$21,928,655
$22,513,301
+3%
Net income
2023
2024
Change
Net income
+$1,511,526
-$683,832
-145%
Functional Expenses
Summary
2023
2024
Change
Program
$19,517,997
$20,200,301
+3%
Admin
$2,391,358
$2,295,654
-4%
Fundraising
$19,300
$17,346
-10%
Total Expenses
$21,928,655
$22,513,301
+3%