Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$14,528,022
Program Services
76%
Other
24%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Investments
0%
Expenses in 2024
$18,215,532
Fees to Service Providers
53%
Salaries & Benefits
19%
Interest
11%
Offices, Occupancy & IT
8%
Other
7%
Depreciation
<1%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$0
$0
-
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$8,234,823
$10,975,905
+33%
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$3,281,899
$3,552,117
+8%
Total Revenues
$11,516,722
$14,528,022
+26%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$3,147,870
$3,504,298
+11%
Fees to Service Providers
$6,995,476
$9,719,933
+39%
Advertising & Promotion
-$55,279
$49,924
-190%
Offices, Occupancy & IT
$1,414,272
$1,453,345
+3%
Interest
$2,012,157
$2,030,891
+1%
Depreciation
$114,306
$101,084
-12%
Other
$1,372,375
$1,356,057
-1%
Total Expenses
$15,001,177
$18,215,532
+21%
Net income
2023
2024
Change
Net income
-$3,484,455
-$3,687,510
-6%
Functional Expenses
Summary
2023
2024
Change
Program
$15,001,177
$18,215,532
+21%
Admin
-
-
-
Fundraising
-
-
-
Total Expenses
$15,001,177
$18,215,532
+21%
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