Income Statement

Fiscal Year: 2024
Revenues in 2024
$15,499,609
Program Services
>99%
Investments
<1%
Other
<1%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$17,959,345
Salaries & Benefits
53%
Other
28%
Offices, Occupancy & IT
10%
Fees to Service Providers
10%
Depreciation
<1%
Advertising & Promotion
<1%
Interest
<1%
Grants
0%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$0
$0
-
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$15,507,589
$15,457,477
0%
Membership Dues
$0
$0
-
Investments
$8,839
$37,391
+323%
Other
$0
$4,741
-
Total Revenues
$15,516,428
$15,499,609
0%
Expenses
2023
2024
Change
Grants
$1,790,544
$0
-100%
Benefits to Members
$0
$0
-
Salaries & Benefits
$7,611,465
$9,431,812
+24%
Fees to Service Providers
$1,200,932
$1,731,742
+44%
Advertising & Promotion
$33,387
$3,314
-90%
Offices, Occupancy & IT
$1,415,310
$1,746,857
+23%
Interest
$211
$14
-93%
Depreciation
$53,632
$57,206
+7%
Other
$108,105
$4,988,400
+4514%
Total Expenses
$12,213,586
$17,959,345
+47%
Net income
2023
2024
Change
Net income
+$3,302,842
-$2,459,736
-174%
Functional Expenses
Summary
2023
2024
Change
Program
$10,637,915
$16,048,249
+51%
Admin
$1,575,671
$1,911,096
+21%
Fundraising
$0
$0
-
Total Expenses
$12,213,586
$17,959,345
+47%