Income Statement

Fiscal Year: 2024
Revenues in 2024
$13,894,971
Program Services
80%
Other
20%
Investments
<1%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$10,884,111
Salaries & Benefits
62%
Other
15%
Offices, Occupancy & IT
11%
Depreciation
10%
Fees to Service Providers
<1%
Interest
<1%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Revenues
2023
2024
Change
Contributions
$0
$0
-
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$10,951,805
$11,078,203
+1%
Membership Dues
$0
$0
-
Investments
$36,917
$97,430
+164%
Other
$3,155,932
$2,719,338
-14%
Total Revenues
$14,144,654
$13,894,971
-2%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$6,241,878
$6,771,121
+8%
Fees to Service Providers
$188,561
$97,426
-48%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$1,157,253
$1,195,218
+3%
Interest
$62,804
$55,905
-11%
Depreciation
$974,019
$1,100,458
+13%
Other
$1,701,660
$1,663,983
-2%
Total Expenses
$10,326,175
$10,884,111
+5%
Net income
2023
2024
Change
Net income
+$3,818,479
+$3,010,860
-21%
Functional Expenses
Summary
2023
2024
Change
Program
-
-
-
Admin
-
-
-
Fundraising
-
-
-
Total Expenses
$10,326,175
$10,884,111
+5%