Income Statement

Fiscal Year: 2024
Revenues in 2024
$16,015,380
Program Services
71%
Government Grants
27%
Contributions
<1%
Investments
<1%
Other
<1%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$16,835,953
Salaries & Benefits
54%
Fees to Service Providers
28%
Other
7%
Offices, Occupancy & IT
7%
Depreciation
3%
Interest
1%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$8,765,327
$127,600
-99%
Government Grants
$0
$4,398,421
-
Fundraising Events
$0
$0
-
Program Services
$11,505,401
$11,398,317
-1%
Membership Dues
$0
$0
-
Investments
$30,358
$67,639
+123%
Other
$225,785
$23,403
-90%
Total Revenues
$20,526,871
$16,015,380
-22%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$8,932,667
$9,028,788
+1%
Fees to Service Providers
$4,337,607
$4,649,153
+7%
Advertising & Promotion
$0
$64,476
-
Offices, Occupancy & IT
$318,175
$1,144,072
+260%
Interest
$205,007
$190,836
-7%
Depreciation
$477,454
$581,321
+22%
Other
$2,330,817
$1,177,307
-49%
Total Expenses
$16,601,727
$16,835,953
+1%
Net income
2023
2024
Change
Net income
+$3,925,144
-$820,573
-121%
Functional Expenses
Summary
2023
2024
Change
Program
$14,069,934
$14,273,370
+1%
Admin
$2,531,793
$2,562,583
+1%
Fundraising
$0
$0
-
Total Expenses
$16,601,727
$16,835,953
+1%