Income Statement

Fiscal Year: 2024
Revenues in 2024
$17,875,430
Program Services
99%
Contributions
<1%
Investments
<1%
Other
<1%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$17,793,247
Salaries & Benefits
74%
Other
21%
Offices, Occupancy & IT
3%
Depreciation
1%
Fees to Service Providers
<1%
Interest
<1%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Revenues
2023
2024
Change
Contributions
$121,858
$127,528
+5%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$17,741,199
$17,674,797
0%
Membership Dues
$0
$0
-
Investments
$61,275
$66,962
+9%
Other
$12,896
$6,143
-52%
Total Revenues
$17,937,228
$17,875,430
0%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$13,003,275
$13,200,431
+2%
Fees to Service Providers
$282,741
$154,544
-45%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$440,664
$454,195
+3%
Interest
$42,431
$17,373
-59%
Depreciation
$250,655
$246,211
-2%
Other
$3,600,635
$3,720,493
+3%
Total Expenses
$17,620,401
$17,793,247
+1%
Net income
2023
2024
Change
Net income
+$316,827
+$82,183
-74%
Functional Expenses
Summary
2023
2024
Change
Program
$15,748,076
$16,019,376
+2%
Admin
$1,871,605
$1,772,537
-5%
Fundraising
$720
$1,334
+85%
Total Expenses
$17,620,401
$17,793,247
+1%