Income Statement

Fiscal Year: 2024
Revenues in 2024
$30,212,738
Program Services
>99%
Contributions
<1%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Investments
0%
Other
0%
Expenses in 2024
$30,664,006
Salaries & Benefits
53%
Offices, Occupancy & IT
20%
Other
16%
Grants
5%
Fees to Service Providers
4%
Depreciation
2%
Advertising & Promotion
<1%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$227,707
$102,056
-55%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$39,105,172
$30,110,682
-23%
Membership Dues
$0
$0
-
Investments
$44
$0
-100%
Other
$74,521
$0
-100%
Total Revenues
$39,407,444
$30,212,738
-23%
Expenses
2023
2024
Change
Grants
$1,722,674
$1,535,524
-11%
Benefits to Members
$0
$0
-
Salaries & Benefits
$20,050,603
$16,379,344
-18%
Fees to Service Providers
$1,527,972
$1,173,332
-23%
Advertising & Promotion
$19,364
$15,441
-20%
Offices, Occupancy & IT
$5,101,185
$6,114,974
+20%
Interest
$0
$0
-
Depreciation
$42,773
$462,007
+980%
Other
$4,864,007
$4,983,384
+2%
Total Expenses
$33,328,578
$30,664,006
-8%
Net income
2023
2024
Change
Net income
+$6,078,866
-$451,268
-107%
Functional Expenses
Summary
2023
2024
Change
Program
$30,361,737
$24,194,532
-20%
Admin
$2,963,280
$6,469,474
+118%
Fundraising
$3,561
$0
-100%
Total Expenses
$33,328,578
$30,664,006
-8%