Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$23,889,715
Program Services
>99%
Contributions
<1%
Investments
<1%
Other
<1%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$26,010,447
Salaries & Benefits
67%
Other
11%
Fees to Service Providers
9%
Offices, Occupancy & IT
6%
Depreciation
4%
Interest
3%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$162,093
$92,392
-43%
Government Grants
$348,885
$0
-100%
Fundraising Events
$0
$0
-
Program Services
$21,049,905
$23,739,844
+13%
Membership Dues
$0
$0
-
Investments
$0
$51,402
-
Other
$451,867
$6,077
-99%
Total Revenues
$22,012,750
$23,889,715
+9%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$15,982,389
$17,538,015
+10%
Fees to Service Providers
$569,061
$2,297,602
+304%
Advertising & Promotion
$183,873
$135,366
-26%
Offices, Occupancy & IT
$1,440,572
$1,578,431
+10%
Interest
$327,008
$696,513
+113%
Depreciation
$741,955
$988,060
+33%
Other
$6,003,863
$2,776,460
-54%
Total Expenses
$25,248,721
$26,010,447
+3%
Net income
2023
2024
Change
Net income
-$3,235,971
-$2,120,732
+34%
Functional Expenses
Summary
2023
2024
Change
Program
$20,359,151
$20,964,326
+3%
Admin
$4,889,570
$5,046,121
+3%
Fundraising
$0
$0
-
Total Expenses
$25,248,721
$26,010,447
+3%