Income Statement

Fiscal Year: 2024
Revenues in 2024
$13,789,544
Program Services
93%
Other
7%
Investments
<1%
Government Grants
<1%
Contributions
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$13,939,600
Salaries & Benefits
58%
Depreciation
14%
Other
13%
Offices, Occupancy & IT
6%
Fees to Service Providers
5%
Interest
4%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$1,200
$0
-100%
Government Grants
$30,126
$7,993
-73%
Fundraising Events
$0
$0
-
Program Services
$10,819,790
$12,819,203
+18%
Membership Dues
$0
$0
-
Investments
$9,757
$9,318
-4%
Other
$146,747
$953,030
+549%
Total Revenues
$11,007,620
$13,789,544
+25%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$7,555,886
$8,022,594
+6%
Fees to Service Providers
$867,522
$741,121
-15%
Advertising & Promotion
$3,363
$1,193
-65%
Offices, Occupancy & IT
$993,397
$827,463
-17%
Interest
$614,712
$613,258
0%
Depreciation
$1,870,130
$1,969,056
+5%
Other
$1,556,279
$1,764,915
+13%
Total Expenses
$13,461,289
$13,939,600
+4%
Net income
2023
2024
Change
Net income
-$2,453,669
-$150,056
+94%
Functional Expenses
Summary
2023
2024
Change
Program
$11,535,452
$12,097,866
+5%
Admin
$1,925,837
$1,841,734
-4%
Fundraising
$0
$0
-
Total Expenses
$13,461,289
$13,939,600
+4%