Income Statement

Fiscal Year: 2024
Revenues in 2024
$18,492,999
Program Services
87%
Other
10%
Investments
2%
Contributions
2%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$17,913,081
Salaries & Benefits
61%
Other
15%
Depreciation
10%
Offices, Occupancy & IT
9%
Fees to Service Providers
5%
Interest
<1%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$378,894
$291,932
-23%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$15,714,089
$16,070,536
+2%
Membership Dues
$0
$0
-
Investments
$139,413
$318,703
+129%
Other
$385,103
$1,811,828
+370%
Total Revenues
$16,617,499
$18,492,999
+11%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$10,536,989
$10,935,729
+4%
Fees to Service Providers
$792,852
$819,781
+3%
Advertising & Promotion
$47,733
$56,925
+19%
Offices, Occupancy & IT
$1,521,964
$1,615,242
+6%
Interest
$144,439
$100,955
-30%
Depreciation
$1,732,320
$1,778,844
+3%
Other
$2,452,187
$2,605,605
+6%
Total Expenses
$17,228,484
$17,913,081
+4%
Net income
2023
2024
Change
Net income
-$610,985
+$579,918
-195%
Functional Expenses
Summary
2023
2024
Change
Program
$15,637,786
$16,366,290
+5%
Admin
$1,536,130
$1,488,848
-3%
Fundraising
$54,568
$57,943
+6%
Total Expenses
$17,228,484
$17,913,081
+4%