Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$23,281,054
Program Services
>99%
Investments
<1%
Other
<1%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$19,438,052
Salaries & Benefits
63%
Other
16%
Fees to Service Providers
7%
Depreciation
5%
Interest
4%
Offices, Occupancy & IT
4%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$1,798,464
$0
-100%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$16,832,779
$23,276,049
+38%
Membership Dues
$0
$0
-
Investments
$7,005
$4,898
-30%
Other
$25,644
$107
-100%
Total Revenues
$18,663,892
$23,281,054
+25%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$11,051,671
$12,253,782
+11%
Fees to Service Providers
$1,666,441
$1,412,420
-15%
Advertising & Promotion
$112,994
$68,208
-40%
Offices, Occupancy & IT
$777,735
$788,291
+1%
Interest
$815,516
$816,965
+0%
Depreciation
$895,220
$894,156
0%
Other
$3,265,501
$3,204,230
-2%
Total Expenses
$18,585,078
$19,438,052
+5%
Net income
2023
2024
Change
Net income
+$78,814
+$3,843,002
+4776%
Functional Expenses
Summary
2023
2024
Change
Program
$14,878,919
$15,857,754
+7%
Admin
$3,706,159
$3,580,298
-3%
Fundraising
$0
$0
-
Total Expenses
$18,585,078
$19,438,052
+5%