Income Statement

Fiscal Year: 2024
Revenues in 2024
$16,524,118
Program Services
94%
Investments
3%
Other
2%
Government Grants
<1%
Contributions
<1%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$16,631,014
Salaries & Benefits
34%
Interest
25%
Other
12%
Depreciation
12%
Offices, Occupancy & IT
10%
Fees to Service Providers
6%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$94,196
$111,904
+19%
Government Grants
$97,022
$141,828
+46%
Fundraising Events
$0
$0
-
Program Services
$14,867,462
$15,564,660
+5%
Membership Dues
$0
$0
-
Investments
$390,493
$413,767
+6%
Other
$22,918
$291,959
+1174%
Total Revenues
$15,472,091
$16,524,118
+7%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$5,489,697
$5,695,725
+4%
Fees to Service Providers
$909,561
$997,222
+10%
Advertising & Promotion
$80,367
$72,425
-10%
Offices, Occupancy & IT
$1,458,182
$1,682,239
+15%
Interest
$4,371,610
$4,234,667
-3%
Depreciation
$1,905,118
$1,928,618
+1%
Other
$1,938,897
$2,020,118
+4%
Total Expenses
$16,153,432
$16,631,014
+3%
Net income
2023
2024
Change
Net income
-$681,341
-$106,896
+84%
Functional Expenses
Summary
2023
2024
Change
Program
$14,085,759
$14,440,496
+3%
Admin
$2,067,673
$2,190,518
+6%
Fundraising
$0
$0
-
Total Expenses
$16,153,432
$16,631,014
+3%