Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$27,527,388
Program Services
97%
Other
2%
Investments
<1%
Contributions
<1%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$28,466,025
Salaries & Benefits
50%
Other
20%
Offices, Occupancy & IT
7%
Depreciation
7%
Interest
7%
Fees to Service Providers
6%
Advertising & Promotion
3%
Grants
0%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$82,586
$110,778
+34%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$23,687,324
$26,709,615
+13%
Membership Dues
$0
$0
-
Investments
$107,211
$192,707
+80%
Other
$119,671
$514,288
+330%
Total Revenues
$23,996,792
$27,527,388
+15%
Expenses
2023
2024
Change
Grants
$8,119
$0
-100%
Benefits to Members
$0
$0
-
Salaries & Benefits
$12,955,711
$14,161,784
+9%
Fees to Service Providers
$1,654,134
$1,740,515
+5%
Advertising & Promotion
$677,263
$761,208
+12%
Offices, Occupancy & IT
$2,678,162
$2,124,540
-21%
Interest
$2,035,670
$1,968,670
-3%
Depreciation
$1,994,301
$2,038,191
+2%
Other
$4,305,766
$5,671,117
+32%
Total Expenses
$26,309,126
$28,466,025
+8%
Net income
2023
2024
Change
Net income
-$2,312,334
-$938,637
+59%
Functional Expenses
Summary
2023
2024
Change
Program
$21,459,481
$23,995,667
+12%
Admin
$4,849,645
$4,470,358
-8%
Fundraising
$0
$0
-
Total Expenses
$26,309,126
$28,466,025
+8%