Income Statement

Fiscal Year: 2024
Revenues in 2024
$23,235,542
Program Services
87%
Contributions
6%
Other
3%
Investments
2%
Government Grants
1%
Fundraising Events
<1%
Membership Dues
0%
Expenses in 2024
$23,559,381
Salaries & Benefits
60%
Other
14%
Depreciation
9%
Grants
8%
Offices, Occupancy & IT
5%
Fees to Service Providers
4%
Advertising & Promotion
<1%
Benefits to Members
0%
Interest
0%
Prior-year data unavailable
Revenues
2023
2024
Change
Contributions
-
$1,429,499
-
Government Grants
-
$330,235
-
Fundraising Events
-
$162,600
-
Program Services
-
$20,221,582
-
Membership Dues
-
$0
-
Investments
-
$412,976
-
Other
-
$678,650
-
Total Revenues
-
$23,235,542
-
Expenses
2023
2024
Change
Grants
-
$1,859,088
-
Benefits to Members
-
$0
-
Salaries & Benefits
-
$14,081,331
-
Fees to Service Providers
-
$952,168
-
Advertising & Promotion
-
$13,260
-
Offices, Occupancy & IT
-
$1,240,746
-
Interest
-
$0
-
Depreciation
-
$2,134,208
-
Other
-
$3,278,580
-
Total Expenses
-
$23,559,381
-
Net income
2023
2024
Change
Net income
-
-$323,839
-
Functional Expenses
Summary
2023
2024
Change
Program
-
$17,884,839
-
Admin
-
$5,413,649
-
Fundraising
-
$260,893
-
Total Expenses
-
$23,559,381
-