Income Statement

Fiscal Year: 2024
Revenues in 2024
$27,349,743
Program Services
>99%
Contributions
<1%
Investments
<1%
Other
<1%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$29,357,201
Salaries & Benefits
41%
Other
34%
Fees to Service Providers
12%
Offices, Occupancy & IT
10%
Depreciation
3%
Advertising & Promotion
<1%
Interest
<1%
Grants
0%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$71,021
$50,971
-28%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$27,014,288
$27,266,550
+1%
Membership Dues
$0
$0
-
Investments
$20,216
$26,905
+33%
Other
$3,671
$5,317
+45%
Total Revenues
$27,109,196
$27,349,743
+1%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$11,918,402
$12,065,279
+1%
Fees to Service Providers
$119,796
$3,424,087
+2758%
Advertising & Promotion
$0
$10,744
-
Offices, Occupancy & IT
$149,364
$2,920,557
+1855%
Interest
$210,174
$2,632
-99%
Depreciation
$982,005
$958,753
-2%
Other
$15,756,173
$9,975,149
-37%
Total Expenses
$29,135,914
$29,357,201
+1%
Net income
2023
2024
Change
Net income
-$2,026,718
-$2,007,458
+1%
Functional Expenses
Summary
2023
2024
Change
Program
$26,971,473
$28,612,041
+6%
Admin
$2,164,441
$745,160
-66%
Fundraising
$0
$0
-
Total Expenses
$29,135,914
$29,357,201
+1%