Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$26,895,754
Program Services
98%
Contributions
2%
Investments
<1%
Other
<1%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$28,805,054
Salaries & Benefits
61%
Fees to Service Providers
12%
Other
12%
Depreciation
10%
Interest
3%
Offices, Occupancy & IT
2%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Revenues
2023
2024
Change
Contributions
$158,559
$489,273
+209%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$24,025,274
$26,328,788
+10%
Membership Dues
$0
$0
-
Investments
$107,476
$77,343
-28%
Other
$21
$350
+1567%
Total Revenues
$24,291,330
$26,895,754
+11%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$16,981,216
$17,529,294
+3%
Fees to Service Providers
$5,063,742
$3,435,047
-32%
Advertising & Promotion
$26,187
$0
-100%
Offices, Occupancy & IT
$615,670
$529,557
-14%
Interest
$756,244
$963,732
+27%
Depreciation
$2,946,056
$2,951,086
+0%
Other
$3,255,166
$3,396,338
+4%
Total Expenses
$29,644,281
$28,805,054
-3%
Net income
2023
2024
Change
Net income
-$5,352,951
-$1,909,300
+64%
Functional Expenses
Summary
2023
2024
Change
Program
$26,958,054
$26,380,106
-2%
Admin
$2,686,227
$2,424,948
-10%
Fundraising
$0
$0
-
Total Expenses
$29,644,281
$28,805,054
-3%