Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$34,632,749
Program Services
96%
Government Grants
3%
Other
<1%
Contributions
<1%
Investments
<1%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$25,710,930
Salaries & Benefits
78%
Other
13%
Offices, Occupancy & IT
6%
Depreciation
2%
Fees to Service Providers
<1%
Interest
<1%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$198,383
$21,453
-89%
Government Grants
$0
$1,200,000
-
Fundraising Events
$0
$0
-
Program Services
$31,587,555
$33,278,797
+5%
Membership Dues
$0
$0
-
Investments
$26,207
$4,717
-82%
Other
$20,000
$127,782
+539%
Total Revenues
$31,832,145
$34,632,749
+9%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$19,322,465
$20,054,766
+4%
Fees to Service Providers
$4,110,927
$248,551
-94%
Advertising & Promotion
$38,952
$5,685
-85%
Offices, Occupancy & IT
$1,171,252
$1,606,320
+37%
Interest
$47,418
$87,763
+85%
Depreciation
$298,791
$452,003
+51%
Other
$3,359,558
$3,255,842
-3%
Total Expenses
$28,349,363
$25,710,930
-9%
Net income
2023
2024
Change
Net income
+$3,482,782
+$8,921,819
+156%
Functional Expenses
Summary
2023
2024
Change
Program
$24,096,109
$21,854,219
-9%
Admin
$4,253,254
$3,856,711
-9%
Fundraising
$0
$0
-
Total Expenses
$28,349,363
$25,710,930
-9%