Income Statement

Fiscal Year: 2024
Revenues in 2024
$10,346,137
Program Services
95%
Other
3%
Investments
1%
Government Grants
<1%
Contributions
<1%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$11,355,528
Salaries & Benefits
41%
Fees to Service Providers
29%
Other
10%
Offices, Occupancy & IT
9%
Depreciation
5%
Interest
5%
Advertising & Promotion
<1%
Grants
<1%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$494
$2,305
+367%
Government Grants
$9,250
$53,639
+480%
Fundraising Events
$0
$0
-
Program Services
$11,650,614
$9,827,073
-16%
Membership Dues
$0
$0
-
Investments
$139,477
$133,980
-4%
Other
$102,582
$329,140
+221%
Total Revenues
$11,902,417
$10,346,137
-13%
Expenses
2023
2024
Change
Grants
$12,600
$12,600
+0%
Benefits to Members
$0
$0
-
Salaries & Benefits
$5,334,487
$4,619,706
-13%
Fees to Service Providers
$4,230,735
$3,310,916
-22%
Advertising & Promotion
$69,015
$43,008
-38%
Offices, Occupancy & IT
$910,805
$1,051,601
+15%
Interest
$654,928
$569,932
-13%
Depreciation
$587,521
$602,056
+2%
Other
$1,751,111
$1,145,709
-35%
Total Expenses
$13,551,202
$11,355,528
-16%
Net income
2023
2024
Change
Net income
-$1,648,785
-$1,009,391
+39%
Functional Expenses
Summary
2023
2024
Change
Program
$12,029,142
$9,943,077
-17%
Admin
$1,522,060
$1,412,451
-7%
Fundraising
$0
$0
-
Total Expenses
$13,551,202
$11,355,528
-16%