Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$25,947,284
Program Services
66%
Other
30%
Investments
4%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$25,417,772
Salaries & Benefits
54%
Other
30%
Grants
8%
Offices, Occupancy & IT
3%
Advertising & Promotion
2%
Fees to Service Providers
1%
Depreciation
1%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$0
$0
-
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$15,778,854
$17,037,551
+8%
Membership Dues
$0
$0
-
Investments
$967,850
$1,070,768
+11%
Other
$4,930,567
$7,838,965
+59%
Total Revenues
$21,677,271
$25,947,284
+20%
Expenses
2023
2024
Change
Grants
$2,001,000
$2,091,784
+5%
Benefits to Members
$0
$0
-
Salaries & Benefits
$12,978,603
$13,610,248
+5%
Fees to Service Providers
$379,965
$361,742
-5%
Advertising & Promotion
$712,549
$599,132
-16%
Offices, Occupancy & IT
$911,289
$789,789
-13%
Interest
$0
$0
-
Depreciation
$410,060
$350,780
-14%
Other
$8,182,832
$7,614,297
-7%
Total Expenses
$25,576,298
$25,417,772
-1%
Net income
2023
2024
Change
Net income
-$3,899,027
+$529,512
-114%
Functional Expenses
Summary
2023
2024
Change
Program
$17,602,261
$18,477,725
+5%
Admin
$7,974,037
$6,940,047
-13%
Fundraising
$0
$0
-
Total Expenses
$25,576,298
$25,417,772
-1%