Income Statement

Fiscal Year: 2024
Revenues in 2024
$24,411,182
Program Services
72%
Other
28%
Investments
<1%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$20,944,871
Salaries & Benefits
68%
Other
12%
Offices, Occupancy & IT
12%
Fees to Service Providers
7%
Depreciation
1%
Interest
<1%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Revenues
2023
2024
Change
Contributions
$0
$0
-
Government Grants
$48,118
$0
-100%
Fundraising Events
$0
$0
-
Program Services
$18,131,967
$17,554,439
-3%
Membership Dues
$0
$0
-
Investments
$91,621
$28,451
-69%
Other
$0
$6,828,292
-
Total Revenues
$18,271,706
$24,411,182
+34%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$12,788,416
$14,267,413
+12%
Fees to Service Providers
$1,587,846
$1,365,467
-14%
Advertising & Promotion
$4,800
$0
-100%
Offices, Occupancy & IT
$1,798,864
$2,445,028
+36%
Interest
$102,611
$106,590
+4%
Depreciation
$269,675
$274,115
+2%
Other
$2,457,762
$2,486,258
+1%
Total Expenses
$19,009,974
$20,944,871
+10%
Net income
2023
2024
Change
Net income
-$738,268
+$3,466,311
-570%
Functional Expenses
Summary
2023
2024
Change
Program
$16,142,503
$17,979,609
+11%
Admin
$2,867,471
$2,965,262
+3%
Fundraising
$0
$0
-
Total Expenses
$19,009,974
$20,944,871
+10%