Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$26,672,407
Program Services
54%
Other
45%
Investments
<1%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$26,674,504
Salaries & Benefits
54%
Other
23%
Depreciation
16%
Offices, Occupancy & IT
7%
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
$13,353,397
$14,535,890
+9%
Membership Dues
$0
$0
-
Investments
$253,613
$169,978
-33%
Other
$11,598,165
$11,966,539
+3%
Total Revenues
$25,205,175
$26,672,407
+6%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$12,987,079
$14,275,088
+10%
Fees to Service Providers
$287,146
$282,719
-2%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$1,828,814
$1,820,777
0%
Interest
$0
$0
-
Depreciation
$4,058,638
$4,153,274
+2%
Other
$6,454,485
$6,142,646
-5%
Total Expenses
$25,616,162
$26,674,504
+4%
Net income
2023
2024
Change
Net income
-$410,987
-$2,097
+99%
Functional Expenses
Summary
2023
2024
Change
Program
-
-
-
Admin
-
-
-
Fundraising
-
-
-
Total Expenses
$25,616,162
$26,674,504
+4%