Income Statement

Fiscal Year: 2024
Revenues in 2024
$22,054,457
Program Services
92%
Other
4%
Government Grants
3%
Investments
<1%
Contributions
<1%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$25,895,982
Salaries & Benefits
51%
Fees to Service Providers
18%
Other
15%
Offices, Occupancy & IT
11%
Depreciation
4%
Interest
1%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$140,844
$47,753
-66%
Government Grants
$1,715,655
$693,354
-60%
Fundraising Events
$0
$0
-
Program Services
$22,426,165
$20,355,994
-9%
Membership Dues
$0
$0
-
Investments
$108,735
$133,749
+23%
Other
$578,239
$823,607
+42%
Total Revenues
$24,969,638
$22,054,457
-12%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$13,222,932
$13,081,933
-1%
Fees to Service Providers
$4,629,060
$4,721,278
+2%
Advertising & Promotion
$24,392
$5,436
-78%
Offices, Occupancy & IT
$3,086,909
$2,850,906
-8%
Interest
$228,069
$276,037
+21%
Depreciation
$1,165,926
$1,147,025
-2%
Other
$3,731,044
$3,813,367
+2%
Total Expenses
$26,088,332
$25,895,982
-1%
Net income
2023
2024
Change
Net income
-$1,118,694
-$3,841,525
-243%
Functional Expenses
Summary
2023
2024
Change
Program
$19,618,996
$18,789,437
-4%
Admin
$6,469,336
$7,106,545
+10%
Fundraising
$0
$0
-
Total Expenses
$26,088,332
$25,895,982
-1%