Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$21,439,638
Program Services
>99%
Investments
<1%
Other
<1%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$23,692,374
Salaries & Benefits
52%
Other
24%
Fees to Service Providers
8%
Offices, Occupancy & IT
7%
Depreciation
5%
Interest
2%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$0
$0
-
Government Grants
$268,900
$0
-100%
Fundraising Events
$0
$0
-
Program Services
$20,602,398
$21,340,328
+4%
Membership Dues
$0
$0
-
Investments
$107,429
$70,306
-35%
Other
$31,411
$29,004
-8%
Total Revenues
$21,010,138
$21,439,638
+2%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$11,594,641
$12,367,490
+7%
Fees to Service Providers
$1,808,676
$1,944,103
+7%
Advertising & Promotion
$164,921
$160,117
-3%
Offices, Occupancy & IT
$1,602,944
$1,719,875
+7%
Interest
$538,883
$535,229
-1%
Depreciation
$1,448,500
$1,252,766
-14%
Other
$6,584,752
$5,712,794
-13%
Total Expenses
$23,743,317
$23,692,374
0%
Net income
2023
2024
Change
Net income
-$2,733,179
-$2,252,736
+18%
Functional Expenses
Summary
2023
2024
Change
Program
$18,652,261
$18,479,277
-1%
Admin
$5,091,056
$5,213,097
+2%
Fundraising
$0
$0
-
Total Expenses
$23,743,317
$23,692,374
0%