Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$19,257,650
Program Services
61%
Other
38%
Investments
1%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$18,435,237
Salaries & Benefits
57%
Depreciation
15%
Other
13%
Offices, Occupancy & IT
12%
Interest
2%
Fees to Service Providers
<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
$10,895,690
$11,724,552
+8%
Membership Dues
$0
$0
-
Investments
$175,289
$229,340
+31%
Other
$6,964,373
$7,303,758
+5%
Total Revenues
$18,035,352
$19,257,650
+7%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$9,666,569
$10,572,674
+9%
Fees to Service Providers
$89,952
$89,623
0%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$1,978,706
$2,124,542
+7%
Interest
$352,434
$326,568
-7%
Depreciation
$2,578,774
$2,845,516
+10%
Other
$2,404,748
$2,476,314
+3%
Total Expenses
$17,071,183
$18,435,237
+8%
Net income
2023
2024
Change
Net income
+$964,169
+$822,413
-15%
Functional Expenses
Summary
2023
2024
Change
Program
-
-
-
Admin
-
-
-
Fundraising
-
-
-
Total Expenses
$17,071,183
$18,435,237
+8%