Income Statement

Fiscal Year: 2024
Revenues in 2024
$15,303,546
Program Services
82%
Other
12%
Investments
4%
Contributions
2%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$18,938,539
Salaries & Benefits
41%
Other
35%
Fees to Service Providers
15%
Offices, Occupancy & IT
5%
Depreciation
2%
Advertising & Promotion
1%
Grants
<1%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$120,855
$308,693
+155%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$12,552,239
$12,577,866
+0%
Membership Dues
$0
$0
-
Investments
$363,551
$547,362
+51%
Other
$582,361
$1,869,625
+221%
Total Revenues
$13,619,006
$15,303,546
+12%
Expenses
2023
2024
Change
Grants
$201,350
$45,740
-77%
Benefits to Members
$0
$0
-
Salaries & Benefits
$8,135,770
$7,841,619
-4%
Fees to Service Providers
$3,274,025
$2,895,770
-12%
Advertising & Promotion
$494,357
$230,897
-53%
Offices, Occupancy & IT
$945,489
$1,022,590
+8%
Interest
$0
$0
-
Depreciation
$585,295
$341,874
-42%
Other
$3,439,512
$6,560,049
+91%
Total Expenses
$17,075,798
$18,938,539
+11%
Net income
2023
2024
Change
Net income
-$3,456,792
-$3,634,993
-5%
Functional Expenses
Summary
2023
2024
Change
Program
$9,172,207
$11,611,562
+27%
Admin
$7,903,591
$7,326,977
-7%
Fundraising
$0
$0
-
Total Expenses
$17,075,798
$18,938,539
+11%