Income Statement

Fiscal Year: 2024
Revenues in 2024
$9,287,165
Program Services
>99%
Other
<1%
Investments
<1%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$7,562,792
Salaries & Benefits
42%
Fees to Service Providers
23%
Other
15%
Interest
9%
Offices, Occupancy & IT
7%
Depreciation
5%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$0
$0
-
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$7,318,410
$9,236,400
+26%
Membership Dues
$0
$0
-
Investments
$611
$1,777
+191%
Other
$15,313
$48,988
+220%
Total Revenues
$7,334,334
$9,287,165
+27%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$2,760,292
$3,166,456
+15%
Fees to Service Providers
$1,923,651
$1,715,838
-11%
Advertising & Promotion
$2,929
$3,306
+13%
Offices, Occupancy & IT
$488,435
$546,155
+12%
Interest
$660,449
$649,572
-2%
Depreciation
$380,560
$380,259
0%
Other
$1,346,733
$1,101,206
-18%
Total Expenses
$7,563,049
$7,562,792
0%
Net income
2023
2024
Change
Net income
-$228,715
+$1,724,373
-854%
Functional Expenses
Summary
2023
2024
Change
Program
$6,277,767
$6,454,005
+3%
Admin
$1,285,282
$1,108,787
-14%
Fundraising
$0
$0
-
Total Expenses
$7,563,049
$7,562,792
0%