Income Statement

Fiscal Year: 2024
Jan 1, 2024 – Dec 31, 2024
Revenues in 2024
$21,114,192
Program Services
99%
Other
<1%
Investments
<1%
Contributions
<1%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$20,832,502
Salaries & Benefits
58%
Fees to Service Providers
15%
Other
9%
Offices, Occupancy & IT
8%
Depreciation
7%
Interest
2%
Grants
<1%
Advertising & Promotion
<1%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$0
$2,907
-
Government Grants
$2,267,812
$0
-100%
Fundraising Events
$0
$0
-
Program Services
$20,355,555
$20,856,713
+2%
Membership Dues
$0
$0
-
Investments
$185,354
$91,358
-51%
Other
$370,524
$163,214
-56%
Total Revenues
$23,179,245
$21,114,192
-9%
Expenses
2023
2024
Change
Grants
$127,926
$68,334
-47%
Benefits to Members
$0
$0
-
Salaries & Benefits
$11,199,442
$12,124,250
+8%
Fees to Service Providers
$3,340,857
$3,169,202
-5%
Advertising & Promotion
$117,747
$62,397
-47%
Offices, Occupancy & IT
$1,663,034
$1,745,996
+5%
Interest
$362,352
$354,914
-2%
Depreciation
$1,423,399
$1,512,745
+6%
Other
$1,674,106
$1,794,664
+7%
Total Expenses
$19,908,863
$20,832,502
+5%
Net income
2023
2024
Change
Net income
+$3,270,382
+$281,690
-91%
Functional Expenses
Summary
2023
2024
Change
Program
$16,834,713
$17,798,001
+6%
Admin
$3,074,150
$3,034,501
-1%
Fundraising
$0
$0
-
Total Expenses
$19,908,863
$20,832,502
+5%