Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$27,026,453
Program Services
93%
Other
5%
Contributions
2%
Investments
<1%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$30,419,428
Salaries & Benefits
55%
Fees to Service Providers
24%
Other
13%
Depreciation
4%
Offices, Occupancy & IT
4%
Interest
<1%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$631,501
$540,174
-14%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$24,537,832
$25,043,208
+2%
Membership Dues
$0
$0
-
Investments
$420,374
$141,224
-66%
Other
$806,770
$1,301,847
+61%
Total Revenues
$26,396,477
$27,026,453
+2%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$16,022,772
$16,752,733
+5%
Fees to Service Providers
$6,201,483
$7,160,897
+15%
Advertising & Promotion
$277,505
$201,484
-27%
Offices, Occupancy & IT
$955,976
$1,070,285
+12%
Interest
$247,198
$223,068
-10%
Depreciation
$1,044,241
$1,152,976
+10%
Other
$4,916,144
$3,857,985
-22%
Total Expenses
$29,665,319
$30,419,428
+3%
Net income
2023
2024
Change
Net income
-$3,268,842
-$3,392,975
-4%
Functional Expenses
Summary
2023
2024
Change
Program
$26,650,530
$27,462,516
+3%
Admin
$2,786,485
$2,743,935
-2%
Fundraising
$228,304
$212,977
-7%
Total Expenses
$29,665,319
$30,419,428
+3%