Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$25,759,368
Program Services
85%
Other
14%
Government Grants
<1%
Fundraising Events
<1%
Investments
<1%
Contributions
<1%
Membership Dues
0%
Expenses in 2024
$23,534,436
Salaries & Benefits
64%
Other
28%
Depreciation
5%
Offices, Occupancy & IT
2%
Interest
<1%
Fees to Service Providers
<1%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$4,397
$159
-96%
Government Grants
$0
$165,500
-
Fundraising Events
$49,300
$50,000
+1%
Program Services
$20,968,618
$21,946,509
+5%
Membership Dues
$0
$0
-
Investments
$587
$49,840
+8391%
Other
$1,383,188
$3,547,360
+156%
Total Revenues
$22,406,090
$25,759,368
+15%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$15,591,452
$14,976,225
-4%
Fees to Service Providers
$124,200
$171,651
+38%
Advertising & Promotion
$21,254
$11,364
-47%
Offices, Occupancy & IT
$349,402
$381,512
+9%
Interest
$67,131
$173,923
+159%
Depreciation
$1,117,398
$1,150,848
+3%
Other
$6,482,099
$6,668,913
+3%
Total Expenses
$23,752,936
$23,534,436
-1%
Net income
2023
2024
Change
Net income
-$1,346,846
+$2,224,932
-265%
Functional Expenses
Summary
2023
2024
Change
Program
$18,425,286
$18,592,411
+1%
Admin
$5,327,650
$4,942,025
-7%
Fundraising
$0
$0
-
Total Expenses
$23,752,936
$23,534,436
-1%