Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$35,547,266
Program Services
99%
Other
1%
Government Grants
<1%
Contributions
0%
Fundraising Events
0%
Membership Dues
0%
Investments
0%
Expenses in 2024
$34,454,028
Salaries & Benefits
49%
Other
29%
Fees to Service Providers
11%
Offices, Occupancy & IT
7%
Depreciation
4%
Grants
<1%
Advertising & Promotion
<1%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$148,696
$0
-100%
Government Grants
$178,138
$14,091
-92%
Fundraising Events
$0
$0
-
Program Services
$32,192,936
$35,085,067
+9%
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$179,003
$448,108
+150%
Total Revenues
$32,698,773
$35,547,266
+9%
Expenses
2023
2024
Change
Grants
$51,610
$42,390
-18%
Benefits to Members
$0
$0
-
Salaries & Benefits
$16,547,068
$16,991,966
+3%
Fees to Service Providers
$3,099,876
$3,698,814
+19%
Advertising & Promotion
$908
$1,386
+53%
Offices, Occupancy & IT
$2,864,232
$2,345,376
-18%
Interest
$0
$0
-
Depreciation
$1,907,805
$1,273,353
-33%
Other
$8,790,067
$10,100,743
+15%
Total Expenses
$33,261,566
$34,454,028
+4%
Net income
2023
2024
Change
Net income
-$562,793
+$1,093,238
-294%
Functional Expenses
Summary
2023
2024
Change
Program
$29,364,459
$29,769,676
+1%
Admin
$3,897,107
$4,683,462
+20%
Fundraising
$0
$890
-
Total Expenses
$33,261,566
$34,454,028
+4%