Income Statement

Fiscal Year: 2024
Jan 1, 2024 – Dec 31, 2024
Revenues in 2024
$12,566,327
Program Services
>99%
Investments
<1%
Contributions
<1%
Other
<1%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$13,701,275
Fees to Service Providers
34%
Salaries & Benefits
30%
Other
24%
Offices, Occupancy & IT
8%
Interest
4%
Depreciation
<1%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$340
$50
-85%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$13,182,740
$12,565,922
-5%
Membership Dues
$0
$0
-
Investments
$271
$319
+18%
Other
$44
$36
-18%
Total Revenues
$13,183,395
$12,566,327
-5%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$4,368,082
$4,164,609
-5%
Fees to Service Providers
$4,428,211
$4,612,437
+4%
Advertising & Promotion
$38,373
$1,631
-96%
Offices, Occupancy & IT
$1,050,752
$1,102,999
+5%
Interest
$1,073,968
$536,242
-50%
Depreciation
$46,883
$44,821
-4%
Other
$3,224,784
$3,238,536
+0%
Total Expenses
$14,231,053
$13,701,275
-4%
Net income
2023
2024
Change
Net income
-$1,047,658
-$1,134,948
-8%
Functional Expenses
Summary
2023
2024
Change
Program
$12,696,808
$12,243,400
-4%
Admin
$1,534,245
$1,457,875
-5%
Fundraising
$0
$0
-
Total Expenses
$14,231,053
$13,701,275
-4%