Income Statement

Fiscal Year: 2024
Revenues in 2024
$32,625,700
Program Services
92%
Other
3%
Government Grants
3%
Investments
1%
Contributions
<1%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$32,133,558
Salaries & Benefits
65%
Other
16%
Fees to Service Providers
11%
Offices, Occupancy & IT
4%
Depreciation
3%
Advertising & Promotion
<1%
Interest
<1%
Grants
<1%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$1,880
$101,980
+5324%
Government Grants
$0
$979,260
-
Fundraising Events
$0
$0
-
Program Services
$27,804,425
$30,054,790
+8%
Membership Dues
$0
$0
-
Investments
$402,669
$372,174
-8%
Other
$48,431
$1,117,496
+2207%
Total Revenues
$28,257,405
$32,625,700
+15%
Expenses
2023
2024
Change
Grants
$72,400
$38,876
-46%
Benefits to Members
$0
$0
-
Salaries & Benefits
$21,404,063
$20,786,274
-3%
Fees to Service Providers
$2,956,663
$3,650,442
+23%
Advertising & Promotion
$150,696
$123,039
-18%
Offices, Occupancy & IT
$1,546,488
$1,408,793
-9%
Interest
$129,215
$69,816
-46%
Depreciation
$1,102,565
$972,217
-12%
Other
$5,453,161
$5,084,101
-7%
Total Expenses
$32,815,251
$32,133,558
-2%
Net income
2023
2024
Change
Net income
-$4,557,846
+$492,142
-111%
Functional Expenses
Summary
2023
2024
Change
Program
$27,998,284
$27,060,860
-3%
Admin
$4,816,967
$5,072,698
+5%
Fundraising
$0
$0
-
Total Expenses
$32,815,251
$32,133,558
-2%