Income Statement

Fiscal Year: 2024
Revenues in 2024
$26,131,715
Program Services
62%
Other
31%
Contributions
7%
Investments
<1%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$26,672,762
Other
41%
Salaries & Benefits
33%
Fees to Service Providers
16%
Depreciation
10%
Offices, Occupancy & IT
<1%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$2,369,520
$1,726,806
-27%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$15,279,786
$16,240,488
+6%
Membership Dues
$0
$0
-
Investments
$58,950
$182,283
+209%
Other
$10,636,397
$7,982,138
-25%
Total Revenues
$28,344,653
$26,131,715
-8%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$8,486,286
$8,718,015
+3%
Fees to Service Providers
$2,856,187
$4,217,069
+48%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$56,252
$39,644
-30%
Interest
$0
$0
-
Depreciation
$2,228,478
$2,681,594
+20%
Other
$9,709,121
$11,016,440
+13%
Total Expenses
$23,336,324
$26,672,762
+14%
Net income
2023
2024
Change
Net income
+$5,008,329
-$541,047
-111%
Functional Expenses
Summary
2023
2024
Change
Program
$11,984,207
$14,273,970
+19%
Admin
$11,092,282
$11,460,921
+3%
Fundraising
$259,835
$937,871
+261%
Total Expenses
$23,336,324
$26,672,762
+14%