Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$22,555,377
Program Services
95%
Government Grants
2%
Other
1%
Contributions
<1%
Investments
<1%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$24,095,720
Salaries & Benefits
50%
Other
22%
Fees to Service Providers
11%
Offices, Occupancy & IT
7%
Depreciation
5%
Interest
4%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$213,273
$188,455
-12%
Government Grants
$448,860
$526,156
+17%
Fundraising Events
$0
$0
-
Program Services
$20,123,232
$21,425,240
+6%
Membership Dues
$0
$0
-
Investments
$82,981
$90,728
+9%
Other
$473,788
$324,798
-31%
Total Revenues
$21,342,134
$22,555,377
+6%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$11,688,732
$12,031,240
+3%
Fees to Service Providers
$2,769,141
$2,640,614
-5%
Advertising & Promotion
$247,093
$109,770
-56%
Offices, Occupancy & IT
$1,614,605
$1,806,862
+12%
Interest
$1,095,463
$1,031,569
-6%
Depreciation
$1,145,375
$1,141,911
0%
Other
$5,573,366
$5,333,754
-4%
Total Expenses
$24,133,775
$24,095,720
0%
Net income
2023
2024
Change
Net income
-$2,791,641
-$1,540,343
+45%
Functional Expenses
Summary
2023
2024
Change
Program
$21,625,847
$21,201,254
-2%
Admin
$2,507,928
$2,894,466
+15%
Fundraising
$0
$0
-
Total Expenses
$24,133,775
$24,095,720
0%
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