Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$30,156,355
Program Services
58%
Other
37%
Contributions
5%
Investments
<1%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$25,886,211
Salaries & Benefits
65%
Other
27%
Offices, Occupancy & IT
6%
Interest
2%
Fees to Service Providers
<1%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$0
$1,375,000
-
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$16,439,043
$17,437,552
+6%
Membership Dues
$0
$0
-
Investments
$68,070
$107,667
+58%
Other
$10,156,766
$11,236,136
+11%
Total Revenues
$26,663,879
$30,156,355
+13%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$15,701,228
$16,837,615
+7%
Fees to Service Providers
$74,886
$43,051
-43%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$1,744,999
$1,588,726
-9%
Interest
$28,749
$453,411
+1477%
Depreciation
$0
$0
-
Other
$6,848,996
$6,963,408
+2%
Total Expenses
$24,398,858
$25,886,211
+6%
Net income
2023
2024
Change
Net income
+$2,265,021
+$4,270,144
+89%
Functional Expenses
Summary
2023
2024
Change
Program
-
-
-
Admin
-
-
-
Fundraising
-
-
-
Total Expenses
$24,398,858
$25,886,211
+6%