Income Statement

Fiscal Year: 2024
Revenues in 2024
$14,218,314
Program Services
91%
Government Grants
5%
Other
3%
Investments
<1%
Contributions
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$14,491,527
Other
53%
Depreciation
13%
Offices, Occupancy & IT
13%
Salaries & Benefits
11%
Fees to Service Providers
8%
Interest
1%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$0
$0
-
Government Grants
$100,506
$774,225
+670%
Fundraising Events
$0
$0
-
Program Services
$13,018,213
$12,998,561
0%
Membership Dues
$0
$0
-
Investments
$58,059
$86,240
+49%
Other
$392,511
$359,288
-8%
Total Revenues
$13,569,289
$14,218,314
+5%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$1,533,195
$1,569,092
+2%
Fees to Service Providers
$1,169,643
$1,178,572
+1%
Advertising & Promotion
$14,476
$40,852
+182%
Offices, Occupancy & IT
$1,780,885
$1,823,639
+2%
Interest
$294,681
$217,271
-26%
Depreciation
$1,761,168
$1,921,813
+9%
Other
$8,258,133
$7,740,288
-6%
Total Expenses
$14,812,181
$14,491,527
-2%
Net income
2023
2024
Change
Net income
-$1,242,892
-$273,213
+78%
Functional Expenses
Summary
2023
2024
Change
Program
$9,203,740
$9,421,555
+2%
Admin
$5,608,441
$5,069,972
-10%
Fundraising
$0
$0
-
Total Expenses
$14,812,181
$14,491,527
-2%