Income Statement

Fiscal Year: 2024
Revenues in 2024
$20,927,701
Program Services
97%
Other
1%
Government Grants
1%
Investments
<1%
Contributions
<1%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$22,724,850
Salaries & Benefits
55%
Other
32%
Fees to Service Providers
5%
Offices, Occupancy & IT
4%
Depreciation
4%
Interest
<1%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Revenues
2023
2024
Change
Contributions
$12,000
$57,596
+380%
Government Grants
$347,031
$242,018
-30%
Fundraising Events
$0
$0
-
Program Services
$19,013,050
$20,210,371
+6%
Membership Dues
$0
$0
-
Investments
$84,669
$106,077
+25%
Other
$1,363,340
$311,639
-77%
Total Revenues
$20,820,090
$20,927,701
+1%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$12,104,089
$12,423,756
+3%
Fees to Service Providers
$778,385
$1,022,840
+31%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$947,640
$1,018,445
+7%
Interest
$30,882
$73,412
+138%
Depreciation
$721,259
$1,004,294
+39%
Other
$7,117,784
$7,182,103
+1%
Total Expenses
$21,700,039
$22,724,850
+5%
Net income
2023
2024
Change
Net income
-$879,949
-$1,797,149
-104%
Functional Expenses
Summary
2023
2024
Change
Program
$20,158,124
$21,497,183
+7%
Admin
$1,541,915
$1,227,667
-20%
Fundraising
$0
$0
-
Total Expenses
$21,700,039
$22,724,850
+5%