Income Statement

Fiscal Year: 2024
Revenues in 2024
$25,269,907
Program Services
72%
Other
26%
Contributions
2%
Investments
<1%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$17,329,248
Salaries & Benefits
89%
Fees to Service Providers
6%
Other
2%
Offices, Occupancy & IT
2%
Depreciation
1%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Prior-year data unavailable
Revenues
2023
2024
Change
Contributions
-
$393,050
-
Government Grants
-
$0
-
Fundraising Events
-
$0
-
Program Services
-
$18,304,449
-
Membership Dues
-
$0
-
Investments
-
$14,890
-
Other
-
$6,557,518
-
Total Revenues
-
$25,269,907
-
Expenses
2023
2024
Change
Grants
-
$0
-
Benefits to Members
-
$0
-
Salaries & Benefits
-
$15,388,515
-
Fees to Service Providers
-
$970,174
-
Advertising & Promotion
-
$96,313
-
Offices, Occupancy & IT
-
$311,412
-
Interest
-
$0
-
Depreciation
-
$174,435
-
Other
-
$388,399
-
Total Expenses
-
$17,329,248
-
Net income
2023
2024
Change
Net income
-
+$7,940,659
-
Functional Expenses
Summary
2023
2024
Change
Program
-
$13,863,397
-
Admin
-
$3,465,851
-
Fundraising
-
$0
-
Total Expenses
-
$17,329,248
-