Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$11,752,507
Program Services
98%
Other
2%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Investments
0%
Expenses in 2024
$10,207,782
Salaries & Benefits
54%
Other
22%
Depreciation
13%
Fees to Service Providers
7%
Interest
4%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Offices, Occupancy & IT
0%
Revenues
2023
2024
Change
Contributions
$0
$0
-
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$10,804,812
$11,570,259
+7%
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$116,073
$182,248
+57%
Total Revenues
$10,920,885
$11,752,507
+8%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$5,261,481
$5,521,846
+5%
Fees to Service Providers
$708,874
$720,584
+2%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$1,341,251
$380,430
-72%
Depreciation
$1,299,334
$1,368,290
+5%
Other
$2,063,651
$2,216,632
+7%
Total Expenses
$10,674,591
$10,207,782
-4%
Net income
2023
2024
Change
Net income
+$246,294
+$1,544,725
+527%
Functional Expenses
Summary
2023
2024
Change
Program
$7,649,192
$7,418,573
-3%
Admin
$3,025,399
$2,789,209
-8%
Fundraising
$0
$0
-
Total Expenses
$10,674,591
$10,207,782
-4%
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