Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$24,394,854
Program Services
97%
Investments
3%
Other
<1%
Contributions
<1%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$32,592,839
Salaries & Benefits
33%
Fees to Service Providers
15%
Other
15%
Interest
14%
Depreciation
11%
Offices, Occupancy & IT
10%
Advertising & Promotion
2%
Grants
0%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$0
$69,665
-
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$22,573,706
$23,572,077
+4%
Membership Dues
$0
$0
-
Investments
$628,816
$623,384
-1%
Other
$65,494
$129,728
+98%
Total Revenues
$23,268,016
$24,394,854
+5%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$10,201,560
$10,670,948
+5%
Fees to Service Providers
$2,802,563
$4,952,868
+77%
Advertising & Promotion
$755,064
$561,474
-26%
Offices, Occupancy & IT
$2,752,462
$3,375,071
+23%
Interest
$4,700,349
$4,685,022
0%
Depreciation
$3,364,611
$3,523,096
+5%
Other
$4,599,216
$4,824,360
+5%
Total Expenses
$29,175,825
$32,592,839
+12%
Net income
2023
2024
Change
Net income
-$5,907,809
-$8,197,985
-39%
Functional Expenses
Summary
2023
2024
Change
Program
$24,516,902
$24,542,118
+0%
Admin
$4,658,923
$8,050,721
+73%
Fundraising
$0
$0
-
Total Expenses
$29,175,825
$32,592,839
+12%