Income Statement

Fiscal Year: 2024
Revenues in 2024
$18,090,540
Program Services
>99%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Investments
0%
Other
0%
Expenses in 2024
$17,706,281
Salaries & Benefits
64%
Other
23%
Offices, Occupancy & IT
10%
Fees to Service Providers
2%
Depreciation
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
$15,705,193
$18,090,540
+15%
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$5,432
$0
-100%
Total Revenues
$15,710,625
$18,090,540
+15%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$10,754,686
$11,374,377
+6%
Fees to Service Providers
$170,364
$268,301
+57%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$1,413,783
$1,810,112
+28%
Interest
$3,760
$2,931
-22%
Depreciation
$209,326
$189,689
-9%
Other
$3,271,880
$4,060,871
+24%
Total Expenses
$15,823,799
$17,706,281
+12%
Net income
2023
2024
Change
Net income
-$113,174
+$384,259
-440%
Functional Expenses
Summary
2023
2024
Change
Program
$14,236,793
$15,885,192
+12%
Admin
$1,587,006
$1,821,089
+15%
Fundraising
$0
$0
-
Total Expenses
$15,823,799
$17,706,281
+12%