Income Statement

Fiscal Year: 2024
Revenues in 2024
$21,834,493
Program Services
84%
Other
6%
Government Grants
5%
Investments
5%
Contributions
<1%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$18,659,597
Salaries & Benefits
53%
Other
23%
Fees to Service Providers
8%
Interest
7%
Depreciation
6%
Offices, Occupancy & IT
3%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$1,047,102
$150,269
-86%
Government Grants
$28,565
$1,119,771
+3820%
Fundraising Events
$0
$0
-
Program Services
$15,457,280
$18,264,559
+18%
Membership Dues
$0
$0
-
Investments
$55,168
$1,084,776
+1866%
Other
$6,218,054
$1,215,118
-80%
Total Revenues
$22,806,169
$21,834,493
-4%
Expenses
2023
2024
Change
Grants
$11,215
$0
-100%
Benefits to Members
$0
$0
-
Salaries & Benefits
$7,866,063
$9,911,294
+26%
Fees to Service Providers
$1,089,251
$1,453,327
+33%
Advertising & Promotion
$3,273
$1,547
-53%
Offices, Occupancy & IT
$766,419
$573,692
-25%
Interest
$1,134,230
$1,268,513
+12%
Depreciation
$901,692
$1,080,021
+20%
Other
$4,231,538
$4,371,203
+3%
Total Expenses
$16,003,681
$18,659,597
+17%
Net income
2023
2024
Change
Net income
+$6,802,488
+$3,174,896
-53%
Functional Expenses
Summary
2023
2024
Change
Program
$10,247,040
$13,878,569
+35%
Admin
$5,724,466
$4,527,825
-21%
Fundraising
$32,175
$253,203
+687%
Total Expenses
$16,003,681
$18,659,597
+17%