Income Statement

Fiscal Year: 2024
Jan 1, 2024 – Dec 31, 2024
Revenues in 2024
$25,536,161
Program Services
93%
Contributions
4%
Other
3%
Investments
<1%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$26,601,078
Salaries & Benefits
50%
Other
18%
Depreciation
16%
Offices, Occupancy & IT
7%
Interest
4%
Fees to Service Providers
4%
Advertising & Promotion
1%
Grants
0%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$1,253,208
$928,378
-26%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$22,024,524
$23,788,112
+8%
Membership Dues
$0
$0
-
Investments
$356,552
$149,744
-58%
Other
$710,897
$669,927
-6%
Total Revenues
$24,345,181
$25,536,161
+5%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$12,866,581
$13,172,407
+2%
Fees to Service Providers
$429,914
$1,101,014
+156%
Advertising & Promotion
$501,748
$369,598
-26%
Offices, Occupancy & IT
$3,095,103
$1,850,613
-40%
Interest
$1,160,972
$1,111,603
-4%
Depreciation
$3,921,525
$4,133,858
+5%
Other
$4,812,756
$4,861,985
+1%
Total Expenses
$26,788,599
$26,601,078
-1%
Net income
2023
2024
Change
Net income
-$2,443,418
-$1,064,917
+56%
Functional Expenses
Summary
2023
2024
Change
Program
$24,871,959
$24,409,903
-2%
Admin
$1,754,447
$1,972,551
+12%
Fundraising
$162,193
$218,624
+35%
Total Expenses
$26,788,599
$26,601,078
-1%