Income Statement

Fiscal Year: 2024
Revenues in 2024
$38,700,595
Program Services
99%
Other
<1%
Government Grants
<1%
Contributions
<1%
Investments
<1%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$42,923,264
Other
43%
Salaries & Benefits
40%
Fees to Service Providers
11%
Offices, Occupancy & IT
4%
Depreciation
3%
Interest
<1%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Revenues
2023
2024
Change
Contributions
$274,579
$21,593
-92%
Government Grants
$46,101
$135,686
+194%
Fundraising Events
$0
$0
-
Program Services
$36,080,355
$38,174,187
+6%
Membership Dues
$0
$0
-
Investments
$9,865
$6,165
-38%
Other
$20,000
$362,964
+1715%
Total Revenues
$36,430,900
$38,700,595
+6%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$18,771,491
$17,016,152
-9%
Fees to Service Providers
$5,422,740
$4,795,696
-12%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$1,703,768
$1,662,712
-2%
Interest
$132,118
$21,677
-84%
Depreciation
$1,306,833
$1,132,207
-13%
Other
$13,103,506
$18,294,820
+40%
Total Expenses
$40,440,456
$42,923,264
+6%
Net income
2023
2024
Change
Net income
-$4,009,556
-$4,222,669
-5%
Functional Expenses
Summary
2023
2024
Change
Program
$30,077,437
$33,797,697
+12%
Admin
$10,363,019
$9,125,567
-12%
Fundraising
$0
$0
-
Total Expenses
$40,440,456
$42,923,264
+6%