Income Statement

Fiscal Year: 2024
Revenues in 2024
$20,108,799
Program Services
66%
Other
32%
Investments
2%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$21,311,240
Salaries & Benefits
68%
Other
16%
Depreciation
9%
Offices, Occupancy & IT
6%
Fees to Service Providers
<1%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$0
$0
-
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$12,437,222
$13,309,684
+7%
Membership Dues
$0
$0
-
Investments
$334,902
$385,513
+15%
Other
$6,643,866
$6,413,602
-3%
Total Revenues
$19,415,990
$20,108,799
+4%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$13,428,217
$14,466,950
+8%
Fees to Service Providers
$245,267
$144,040
-41%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$1,305,875
$1,355,574
+4%
Interest
$0
$0
-
Depreciation
$1,979,954
$1,973,831
0%
Other
$3,239,202
$3,370,845
+4%
Total Expenses
$20,198,515
$21,311,240
+6%
Net income
2023
2024
Change
Net income
-$782,525
-$1,202,441
-54%
Functional Expenses
Summary
2023
2024
Change
Program
-
-
-
Admin
-
-
-
Fundraising
-
-
-
Total Expenses
$20,198,515
$21,311,240
+6%