Income Statement

Fiscal Year: 2024
Revenues in 2024
$18,942,883
Program Services
89%
Other
10%
Investments
<1%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$18,782,953
Salaries & Benefits
58%
Fees to Service Providers
18%
Other
11%
Offices, Occupancy & IT
10%
Depreciation
2%
Advertising & Promotion
<1%
Grants
<1%
Interest
<1%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$0
$0
-
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$16,661,089
$16,932,154
+2%
Membership Dues
$0
$0
-
Investments
$130,837
$142,085
+9%
Other
$1,953,165
$1,868,644
-4%
Total Revenues
$18,745,091
$18,942,883
+1%
Expenses
2023
2024
Change
Grants
$185,000
$100,000
-46%
Benefits to Members
$0
$0
-
Salaries & Benefits
$9,928,653
$10,984,499
+11%
Fees to Service Providers
$3,733,686
$3,321,179
-11%
Advertising & Promotion
$79,048
$156,944
+99%
Offices, Occupancy & IT
$2,268,000
$1,826,105
-19%
Interest
$113,317
$57,521
-49%
Depreciation
$329,830
$329,830
+0%
Other
$2,055,375
$2,006,875
-2%
Total Expenses
$18,692,909
$18,782,953
+0%
Net income
2023
2024
Change
Net income
+$52,182
+$159,930
+206%
Functional Expenses
Summary
2023
2024
Change
Program
$18,692,909
$18,782,953
+0%
Admin
$0
$0
-
Fundraising
$0
$0
-
Total Expenses
$18,692,909
$18,782,953
+0%