Income Statement

Fiscal Year: 2024
Revenues in 2024
$27,661,498
Program Services
94%
Other
5%
Investments
1%
Contributions
<1%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$29,000,330
Salaries & Benefits
55%
Other
21%
Fees to Service Providers
15%
Offices, Occupancy & IT
9%
Advertising & Promotion
<1%
Interest
<1%
Grants
0%
Benefits to Members
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$16,987
$5,082
-70%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$26,557,438
$25,924,870
-2%
Membership Dues
$0
$0
-
Investments
$343,702
$315,752
-8%
Other
$1,192,379
$1,415,794
+19%
Total Revenues
$28,110,506
$27,661,498
-2%
Expenses
2023
2024
Change
Grants
$4,000
$0
-100%
Benefits to Members
$0
$0
-
Salaries & Benefits
$15,313,231
$15,940,371
+4%
Fees to Service Providers
$5,095,869
$4,351,913
-15%
Advertising & Promotion
$40,783
$38,156
-6%
Offices, Occupancy & IT
$2,227,311
$2,514,494
+13%
Interest
$6,554
$15,207
+132%
Depreciation
$0
$0
-
Other
$5,736,365
$6,140,189
+7%
Total Expenses
$28,424,113
$29,000,330
+2%
Net income
2023
2024
Change
Net income
-$313,607
-$1,338,832
-327%
Functional Expenses
Summary
2023
2024
Change
Program
$25,131,457
$25,313,615
+1%
Admin
$3,292,656
$3,686,715
+12%
Fundraising
$0
$0
-
Total Expenses
$28,424,113
$29,000,330
+2%