Income Statement

Fiscal Year: 2024
Revenues in 2024
$32,550,937
Program Services
99%
Other
<1%
Investments
<1%
Government Grants
<1%
Contributions
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$31,885,282
Salaries & Benefits
57%
Other
17%
Fees to Service Providers
17%
Depreciation
5%
Offices, Occupancy & IT
3%
Interest
<1%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$0
$0
-
Government Grants
$10,840
$19,019
+75%
Fundraising Events
$0
$0
-
Program Services
$26,131,415
$32,123,459
+23%
Membership Dues
$0
$0
-
Investments
$193,718
$164,048
-15%
Other
$177,852
$244,411
+37%
Total Revenues
$26,513,825
$32,550,937
+23%
Expenses
2023
2024
Change
Grants
$1,000
$0
-100%
Benefits to Members
$0
$0
-
Salaries & Benefits
$15,943,918
$18,250,444
+14%
Fees to Service Providers
$4,528,298
$5,462,571
+21%
Advertising & Promotion
$32,532
$851
-97%
Offices, Occupancy & IT
$895,739
$1,064,877
+19%
Interest
$7,048
$48,498
+588%
Depreciation
$1,071,773
$1,481,651
+38%
Other
$4,338,962
$5,576,390
+29%
Total Expenses
$26,819,270
$31,885,282
+19%
Net income
2023
2024
Change
Net income
-$305,445
+$665,655
-318%
Functional Expenses
Summary
2023
2024
Change
Program
$21,681,779
$26,774,513
+23%
Admin
$5,137,491
$5,110,769
-1%
Fundraising
$0
$0
-
Total Expenses
$26,819,270
$31,885,282
+19%