Income Statement

Fiscal Year: 2024
Revenues in 2024
$20,187,778
Program Services
96%
Investments
4%
Other
<1%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$18,920,512
Salaries & Benefits
38%
Other
37%
Offices, Occupancy & IT
19%
Depreciation
2%
Fees to Service Providers
2%
Interest
1%
Advertising & Promotion
1%
Grants
<1%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$9,000
$0
-100%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$17,917,253
$19,340,027
+8%
Membership Dues
$0
$0
-
Investments
$890,423
$846,872
-5%
Other
-$825,321
$879
-100%
Total Revenues
$17,991,355
$20,187,778
+12%
Expenses
2023
2024
Change
Grants
$8,000
$6,000
-25%
Benefits to Members
$0
$0
-
Salaries & Benefits
$5,477,430
$7,161,101
+31%
Fees to Service Providers
$144,794
$293,474
+103%
Advertising & Promotion
$162,871
$199,814
+23%
Offices, Occupancy & IT
$3,757,669
$3,519,787
-6%
Interest
$1,577,323
$249,710
-84%
Depreciation
$579,524
$467,203
-19%
Other
$4,919,285
$7,023,423
+43%
Total Expenses
$16,626,896
$18,920,512
+14%
Net income
2023
2024
Change
Net income
+$1,364,459
+$1,267,266
-7%
Functional Expenses
Summary
2023
2024
Change
Program
-
-
-
Admin
-
-
-
Fundraising
-
-
-
Total Expenses
$16,626,896
$18,920,512
+14%