Income Statement

Fiscal Year: 2024
Revenues in 2024
$9,758,835
Program Services
94%
Investments
3%
Other
3%
Contributions
<1%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$9,673,046
Salaries & Benefits
35%
Depreciation
18%
Offices, Occupancy & IT
14%
Interest
13%
Fees to Service Providers
11%
Other
5%
Grants
2%
Advertising & Promotion
<1%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$5,587
$7,136
+28%
Government Grants
$16,861
$0
-100%
Fundraising Events
$0
$0
-
Program Services
$8,354,999
$9,199,786
+10%
Membership Dues
$0
$0
-
Investments
$223,196
$298,439
+34%
Other
$48,755
$253,474
+420%
Total Revenues
$8,649,398
$9,758,835
+13%
Expenses
2023
2024
Change
Grants
$125,402
$238,125
+90%
Benefits to Members
$0
$0
-
Salaries & Benefits
$3,048,053
$3,380,872
+11%
Fees to Service Providers
$1,324,864
$1,098,742
-17%
Advertising & Promotion
$169,929
$73,809
-57%
Offices, Occupancy & IT
$1,353,579
$1,375,781
+2%
Interest
$1,321,452
$1,294,744
-2%
Depreciation
$1,835,143
$1,729,294
-6%
Other
$438,725
$481,679
+10%
Total Expenses
$9,617,147
$9,673,046
+1%
Net income
2023
2024
Change
Net income
-$967,749
+$85,789
-109%
Functional Expenses
Summary
2023
2024
Change
Program
$6,975,737
$7,154,483
+3%
Admin
$2,641,410
$2,518,563
-5%
Fundraising
$0
$0
-
Total Expenses
$9,617,147
$9,673,046
+1%