Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$23,160,345
Program Services
98%
Investments
1%
Other
<1%
Contributions
<1%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$21,020,748
Salaries & Benefits
61%
Depreciation
10%
Other
9%
Offices, Occupancy & IT
8%
Fees to Service Providers
7%
Interest
4%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$10,000
$10,000
+0%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$20,714,962
$22,709,453
+10%
Membership Dues
$0
$0
-
Investments
$277,569
$270,665
-2%
Other
$36,989
$170,227
+360%
Total Revenues
$21,039,520
$23,160,345
+10%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$12,394,932
$12,865,414
+4%
Fees to Service Providers
$1,232,975
$1,462,385
+19%
Advertising & Promotion
$16,220
$15,163
-7%
Offices, Occupancy & IT
$1,726,261
$1,778,553
+3%
Interest
$912,094
$870,387
-5%
Depreciation
$2,243,572
$2,187,578
-2%
Other
$2,090,797
$1,841,268
-12%
Total Expenses
$20,616,851
$21,020,748
+2%
Net income
2023
2024
Change
Net income
+$422,669
+$2,139,597
+406%
Functional Expenses
Summary
2023
2024
Change
Program
$18,848,748
$19,163,391
+2%
Admin
$1,768,103
$1,857,357
+5%
Fundraising
$0
$0
-
Total Expenses
$20,616,851
$21,020,748
+2%