Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$23,685,780
Program Services
92%
Other
5%
Investments
3%
Contributions
<1%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$26,225,869
Salaries & Benefits
48%
Fees to Service Providers
18%
Other
18%
Offices, Occupancy & IT
7%
Depreciation
7%
Interest
2%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$639,166
$52,605
-92%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$21,789,554
$21,787,547
0%
Membership Dues
$0
$0
-
Investments
$694,612
$615,907
-11%
Other
$765,248
$1,229,721
+61%
Total Revenues
$23,888,580
$23,685,780
-1%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$10,027,807
$12,541,086
+25%
Fees to Service Providers
$6,657,246
$4,726,346
-29%
Advertising & Promotion
$213,702
$152,680
-29%
Offices, Occupancy & IT
$1,921,557
$1,825,673
-5%
Interest
$594,907
$546,843
-8%
Depreciation
$1,925,152
$1,804,714
-6%
Other
$5,229,178
$4,628,527
-11%
Total Expenses
$26,569,549
$26,225,869
-1%
Net income
2023
2024
Change
Net income
-$2,680,969
-$2,540,089
+5%
Functional Expenses
Summary
2023
2024
Change
Program
$24,101,077
$23,865,178
-1%
Admin
$2,467,837
$2,360,691
-4%
Fundraising
$635
$0
-100%
Total Expenses
$26,569,549
$26,225,869
-1%