Income Statement

Fiscal Year: 2024
Revenues in 2024
$25,660,782
Program Services
54%
Other
45%
Contributions
<1%
Investments
<1%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$23,938,649
Salaries & Benefits
55%
Offices, Occupancy & IT
20%
Fees to Service Providers
12%
Other
12%
Depreciation
<1%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$1,167,308
$221,980
-81%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$11,710,760
$13,789,118
+18%
Membership Dues
$41,260
$0
-100%
Investments
$267,008
$153,571
-42%
Other
$12,872,940
$11,496,113
-11%
Total Revenues
$26,059,276
$25,660,782
-2%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$12,311,552
$13,048,183
+6%
Fees to Service Providers
$3,060,459
$2,978,414
-3%
Advertising & Promotion
$925
$4,608
+398%
Offices, Occupancy & IT
$4,702,855
$4,817,466
+2%
Interest
$0
$0
-
Depreciation
$96,612
$186,626
+93%
Other
$2,756,775
$2,903,352
+5%
Total Expenses
$22,929,178
$23,938,649
+4%
Net income
2023
2024
Change
Net income
+$3,130,098
+$1,722,133
-45%
Functional Expenses
Summary
2023
2024
Change
Program
$20,287,474
$20,872,390
+3%
Admin
$2,641,704
$3,066,259
+16%
Fundraising
$0
$0
-
Total Expenses
$22,929,178
$23,938,649
+4%