Income Statement

Fiscal Year: 2024
Revenues in 2024
$22,114,646
Program Services
98%
Contributions
2%
Investments
<1%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Other
0%
Expenses in 2024
$22,943,521
Salaries & Benefits
50%
Other
43%
Offices, Occupancy & IT
3%
Depreciation
1%
Fees to Service Providers
1%
Advertising & Promotion
<1%
Interest
<1%
Grants
0%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$0
$387,883
-
Government Grants
$223,643
$0
-100%
Fundraising Events
$0
$0
-
Program Services
$21,444,185
$21,648,165
+1%
Membership Dues
$0
$0
-
Investments
$144,670
$78,598
-46%
Other
$0
$0
-
Total Revenues
$21,812,498
$22,114,646
+1%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$10,532,382
$11,524,869
+9%
Fees to Service Providers
$465,285
$318,342
-32%
Advertising & Promotion
$48,560
$80,977
+67%
Offices, Occupancy & IT
$803,829
$800,929
0%
Interest
$60,088
$56,086
-7%
Depreciation
$356,476
$323,446
-9%
Other
$8,229,869
$9,838,872
+20%
Total Expenses
$20,496,489
$22,943,521
+12%
Net income
2023
2024
Change
Net income
+$1,316,009
-$828,875
-163%
Functional Expenses
Summary
2023
2024
Change
Program
$20,106,119
$22,553,796
+12%
Admin
$390,370
$389,725
0%
Fundraising
$0
$0
-
Total Expenses
$20,496,489
$22,943,521
+12%