Income Statement

Fiscal Year: 2024
Revenues in 2024
$28,834,097
Program Services
87%
Government Grants
6%
Other
4%
Investments
2%
Contributions
1%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$32,744,755
Salaries & Benefits
36%
Interest
23%
Depreciation
17%
Other
10%
Fees to Service Providers
6%
Offices, Occupancy & IT
6%
Advertising & Promotion
2%
Grants
<1%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$254,739
$304,486
+20%
Government Grants
$0
$1,671,319
-
Fundraising Events
$0
$0
-
Program Services
$23,035,315
$25,137,670
+9%
Membership Dues
$0
$0
-
Investments
$735,325
$680,507
-7%
Other
$669,384
$1,040,115
+55%
Total Revenues
$24,694,763
$28,834,097
+17%
Expenses
2023
2024
Change
Grants
$190,392
$197,818
+4%
Benefits to Members
$0
$0
-
Salaries & Benefits
$11,027,219
$11,696,717
+6%
Fees to Service Providers
$1,548,548
$2,073,965
+34%
Advertising & Promotion
$355,162
$521,212
+47%
Offices, Occupancy & IT
$1,397,436
$1,889,894
+35%
Interest
$7,608,205
$7,483,903
-2%
Depreciation
$5,209,527
$5,521,728
+6%
Other
$3,424,954
$3,359,518
-2%
Total Expenses
$30,761,443
$32,744,755
+6%
Net income
2023
2024
Change
Net income
-$6,066,680
-$3,910,658
+36%
Functional Expenses
Summary
2023
2024
Change
Program
$25,382,533
$26,444,421
+4%
Admin
$5,378,910
$6,300,334
+17%
Fundraising
$0
$0
-
Total Expenses
$30,761,443
$32,744,755
+6%