Income Statement

Fiscal Year: 2024
Jan 1, 2024 – Dec 31, 2024
Revenues in 2024
$21,485,005
Program Services
95%
Other
3%
Investments
<1%
Government Grants
<1%
Contributions
<1%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$19,265,827
Salaries & Benefits
53%
Offices, Occupancy & IT
15%
Fees to Service Providers
12%
Other
11%
Depreciation
6%
Interest
3%
Grants
<1%
Advertising & Promotion
<1%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$50,955
$66,103
+30%
Government Grants
$0
$117,494
-
Fundraising Events
$0
$0
-
Program Services
$18,146,339
$20,506,361
+13%
Membership Dues
$0
$0
-
Investments
$211,724
$118,866
-44%
Other
$101,913
$676,181
+563%
Total Revenues
$18,510,931
$21,485,005
+16%
Expenses
2023
2024
Change
Grants
$44,453
$43,841
-1%
Benefits to Members
$0
$0
-
Salaries & Benefits
$9,734,402
$10,261,222
+5%
Fees to Service Providers
$3,046,142
$2,217,093
-27%
Advertising & Promotion
$2,141
$4,142
+93%
Offices, Occupancy & IT
$2,689,589
$2,904,652
+8%
Interest
$648,834
$617,362
-5%
Depreciation
$1,304,899
$1,130,752
-13%
Other
$2,054,761
$2,086,763
+2%
Total Expenses
$19,525,221
$19,265,827
-1%
Net income
2023
2024
Change
Net income
-$1,014,290
+$2,219,178
-319%
Functional Expenses
Summary
2023
2024
Change
Program
$16,356,076
$16,585,109
+1%
Admin
$3,169,145
$2,680,718
-15%
Fundraising
$0
$0
-
Total Expenses
$19,525,221
$19,265,827
-1%