Income Statement

Fiscal Year: 2024
Revenues in 2024
$24,189,642
Program Services
80%
Other
20%
Investments
<1%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$19,692,089
Salaries & Benefits
48%
Offices, Occupancy & IT
19%
Other
15%
Depreciation
15%
Fees to Service Providers
1%
Interest
1%
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
$15,464,144
$19,255,697
+25%
Membership Dues
$0
$0
-
Investments
$15,649
$64,280
+311%
Other
$5,329,933
$4,869,665
-9%
Total Revenues
$20,809,726
$24,189,642
+16%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$8,904,066
$9,507,510
+7%
Fees to Service Providers
$516,154
$271,354
-47%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$2,921,203
$3,789,144
+30%
Interest
$310,092
$236,249
-24%
Depreciation
$2,797,198
$2,920,823
+4%
Other
$2,600,219
$2,967,009
+14%
Total Expenses
$18,048,932
$19,692,089
+9%
Net income
2023
2024
Change
Net income
+$2,760,794
+$4,497,553
+63%
Functional Expenses
Summary
2023
2024
Change
Program
-
-
-
Admin
-
-
-
Fundraising
-
-
-
Total Expenses
$18,048,932
$19,692,089
+9%