Income Statement

Fiscal Year: 2024
Revenues in 2024
$17,627,422
Program Services
64%
Other
35%
Investments
<1%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$14,887,600
Salaries & Benefits
57%
Other
18%
Depreciation
13%
Offices, Occupancy & IT
8%
Fees to Service Providers
2%
Interest
2%
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
$8,439,429
$11,312,455
+34%
Membership Dues
$0
$0
-
Investments
$65,172
$93,031
+43%
Other
$5,859,521
$6,221,936
+6%
Total Revenues
$14,364,122
$17,627,422
+23%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$7,923,694
$8,449,419
+7%
Fees to Service Providers
$330,629
$360,166
+9%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$985,259
$1,189,480
+21%
Interest
$287,653
$235,774
-18%
Depreciation
$1,987,135
$1,969,820
-1%
Other
$2,543,879
$2,682,941
+5%
Total Expenses
$14,058,249
$14,887,600
+6%
Net income
2023
2024
Change
Net income
+$305,873
+$2,739,822
+796%
Functional Expenses
Summary
2023
2024
Change
Program
-
-
-
Admin
-
-
-
Fundraising
-
-
-
Total Expenses
$14,058,249
$14,887,600
+6%