Income Statement

Fiscal Year: 2024
Revenues in 2024
$15,762,748
Program Services
82%
Other
16%
Government Grants
1%
Investments
<1%
Contributions
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$16,433,036
Salaries & Benefits
53%
Offices, Occupancy & IT
17%
Other
16%
Depreciation
10%
Advertising & Promotion
3%
Fees to Service Providers
<1%
Interest
<1%
Grants
0%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$0
$0
-
Government Grants
$0
$169,933
-
Fundraising Events
$0
$0
-
Program Services
$12,160,592
$12,948,875
+6%
Membership Dues
$0
$0
-
Investments
$34,876
$87,677
+151%
Other
$2,827,595
$2,556,263
-10%
Total Revenues
$15,023,063
$15,762,748
+5%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$8,402,074
$8,775,951
+4%
Fees to Service Providers
$152,774
$124,200
-19%
Advertising & Promotion
$491,619
$512,604
+4%
Offices, Occupancy & IT
$2,388,747
$2,714,530
+14%
Interest
$0
$1,097
-
Depreciation
$1,629,888
$1,612,717
-1%
Other
$2,593,452
$2,691,937
+4%
Total Expenses
$15,658,554
$16,433,036
+5%
Net income
2023
2024
Change
Net income
-$635,491
-$670,288
-5%
Functional Expenses
Summary
2023
2024
Change
Program
$11,742,023
$12,321,951
+5%
Admin
$3,916,531
$4,111,085
+5%
Fundraising
$0
$0
-
Total Expenses
$15,658,554
$16,433,036
+5%