Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$14,727,642
Program Services
84%
Other
14%
Investments
2%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$16,718,676
Salaries & Benefits
55%
Other
33%
Depreciation
11%
Interest
1%
Grants
0%
Benefits to Members
0%
Fees to Service Providers
0%
Advertising & Promotion
0%
Offices, Occupancy & IT
0%
Revenues
2023
2024
Change
Contributions
$0
$0
-
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$14,557,958
$12,323,305
-15%
Membership Dues
$0
$0
-
Investments
$160,331
$277,740
+73%
Other
$1,585,877
$2,126,597
+34%
Total Revenues
$16,304,166
$14,727,642
-10%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$7,318,753
$9,134,651
+25%
Fees to Service Providers
$95,623
$0
-100%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$101,411
$0
-100%
Interest
$275,403
$234,199
-15%
Depreciation
$1,722,488
$1,867,017
+8%
Other
$6,100,718
$5,482,809
-10%
Total Expenses
$15,614,396
$16,718,676
+7%
Net income
2023
2024
Change
Net income
+$689,770
-$1,991,034
-389%
Functional Expenses
Summary
2023
2024
Change
Program
-
-
-
Admin
-
-
-
Fundraising
-
-
-
Total Expenses
$15,614,396
$16,718,676
+7%