Income Statement

Fiscal Year: 2024
Revenues in 2024
$8,381,194
Program Services
80%
Other
18%
Contributions
1%
Investments
<1%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$5,676,042
Offices, Occupancy & IT
59%
Depreciation
17%
Other
10%
Interest
9%
Fees to Service Providers
3%
Salaries & Benefits
2%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$0
$100,000
-
Government Grants
$1,492,030
$0
-100%
Fundraising Events
$0
$0
-
Program Services
$6,007,835
$6,698,452
+11%
Membership Dues
$0
$0
-
Investments
$37,473
$57,879
+54%
Other
$2,995,353
$1,524,863
-49%
Total Revenues
$10,532,691
$8,381,194
-20%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$136,777
$138,042
+1%
Fees to Service Providers
$156,001
$186,680
+20%
Advertising & Promotion
$0
$154
-
Offices, Occupancy & IT
$3,436,191
$3,350,775
-2%
Interest
$345,609
$489,568
+42%
Depreciation
$918,323
$952,109
+4%
Other
$514,033
$558,714
+9%
Total Expenses
$5,506,934
$5,676,042
+3%
Net income
2023
2024
Change
Net income
+$5,025,757
+$2,705,152
-46%
Functional Expenses
Summary
2023
2024
Change
Program
$5,361,754
$5,412,860
+1%
Admin
$145,180
$263,182
+81%
Fundraising
$0
$0
-
Total Expenses
$5,506,934
$5,676,042
+3%