Income Statement

Fiscal Year: 2024
Revenues in 2024
$9,851,429
Program Services
97%
Other
3%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Investments
0%
Expenses in 2024
$12,327,656
Salaries & Benefits
79%
Offices, Occupancy & IT
11%
Other
5%
Fees to Service Providers
3%
Depreciation
2%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$0
$0
-
Government Grants
$250,944
$0
-100%
Fundraising Events
$0
$0
-
Program Services
$9,605,033
$9,587,539
0%
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$322,940
$263,890
-18%
Total Revenues
$10,178,917
$9,851,429
-3%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$9,487,628
$9,786,421
+3%
Fees to Service Providers
$284,620
$392,430
+38%
Advertising & Promotion
$8,122
$14,391
+77%
Offices, Occupancy & IT
$1,155,749
$1,304,591
+13%
Interest
$0
$0
-
Depreciation
$410,895
$259,885
-37%
Other
$548,441
$569,938
+4%
Total Expenses
$11,895,455
$12,327,656
+4%
Net income
2023
2024
Change
Net income
-$1,716,538
-$2,476,227
-44%
Functional Expenses
Summary
2023
2024
Change
Program
$10,555,370
$12,108,433
+15%
Admin
$1,340,085
$219,223
-84%
Fundraising
$0
$0
-
Total Expenses
$11,895,455
$12,327,656
+4%