Income Statement

Fiscal Year: 2024
Revenues in 2024
$15,198,855
Program Services
99%
Other
<1%
Contributions
<1%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Investments
0%
Expenses in 2024
$16,416,879
Salaries & Benefits
63%
Other
23%
Offices, Occupancy & IT
4%
Fees to Service Providers
4%
Advertising & Promotion
2%
Depreciation
2%
Interest
2%
Grants
0%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$112,365
$93,450
-17%
Government Grants
$5,032,113
$0
-100%
Fundraising Events
$0
$0
-
Program Services
$15,126,631
$15,001,906
-1%
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$186,279
$103,499
-44%
Total Revenues
$20,457,388
$15,198,855
-26%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$10,718,105
$10,411,271
-3%
Fees to Service Providers
$404,032
$602,293
+49%
Advertising & Promotion
$252,993
$357,040
+41%
Offices, Occupancy & IT
$630,019
$627,493
0%
Interest
$78,340
$264,966
+238%
Depreciation
$288,568
$302,520
+5%
Other
$3,352,019
$3,851,296
+15%
Total Expenses
$15,724,076
$16,416,879
+4%
Net income
2023
2024
Change
Net income
+$4,733,312
-$1,218,024
-126%
Functional Expenses
Summary
2023
2024
Change
Program
$4,617,182
$6,634,434
+44%
Admin
$11,106,894
$9,782,445
-12%
Fundraising
$0
$0
-
Total Expenses
$15,724,076
$16,416,879
+4%