Income Statement

Fiscal Year: 2024
Revenues in 2024
$26,814,044
Program Services
>99%
Other
<1%
Investments
<1%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$28,608,629
Salaries & Benefits
46%
Other
27%
Fees to Service Providers
18%
Offices, Occupancy & IT
5%
Depreciation
3%
Advertising & Promotion
<1%
Interest
<1%
Grants
<1%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$0
$0
-
Government Grants
$1,044,744
$0
-100%
Fundraising Events
$0
$0
-
Program Services
$22,932,514
$26,588,418
+16%
Membership Dues
$0
$0
-
Investments
$1,783
$4,081
+129%
Other
$129,609
$221,545
+71%
Total Revenues
$24,108,650
$26,814,044
+11%
Expenses
2023
2024
Change
Grants
$0
$750
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$11,911,973
$13,048,295
+10%
Fees to Service Providers
$4,894,054
$5,097,300
+4%
Advertising & Promotion
$42,064
$55,809
+33%
Offices, Occupancy & IT
$1,461,272
$1,565,876
+7%
Interest
$4,761
$3,212
-33%
Depreciation
$958,431
$980,160
+2%
Other
$5,277,962
$7,857,227
+49%
Total Expenses
$24,550,517
$28,608,629
+17%
Net income
2023
2024
Change
Net income
-$441,867
-$1,794,585
-306%
Functional Expenses
Summary
2023
2024
Change
Program
$22,300,203
$26,104,736
+17%
Admin
$2,250,314
$2,503,893
+11%
Fundraising
$0
$0
-
Total Expenses
$24,550,517
$28,608,629
+17%