Income Statement

Fiscal Year: 2024
Revenues in 2024
$17,783,350
Program Services
83%
Other
14%
Investments
2%
Contributions
1%
Fundraising Events
<1%
Government Grants
0%
Membership Dues
0%
Expenses in 2024
$15,793,814
Salaries & Benefits
54%
Other
16%
Fees to Service Providers
11%
Depreciation
8%
Offices, Occupancy & IT
7%
Interest
3%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$28,673
$235,933
+723%
Government Grants
$0
$0
-
Fundraising Events
$4,250
$22,384
+427%
Program Services
$13,600,007
$14,802,807
+9%
Membership Dues
$0
$0
-
Investments
$492,105
$304,238
-38%
Other
$508,489
$2,417,988
+376%
Total Revenues
$14,633,524
$17,783,350
+22%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$8,308,615
$8,551,532
+3%
Fees to Service Providers
$1,889,721
$1,669,533
-12%
Advertising & Promotion
$67,417
$92,557
+37%
Offices, Occupancy & IT
$1,058,810
$1,133,866
+7%
Interest
$655,617
$532,105
-19%
Depreciation
$1,233,499
$1,254,946
+2%
Other
$2,214,276
$2,559,275
+16%
Total Expenses
$15,427,955
$15,793,814
+2%
Net income
2023
2024
Change
Net income
-$794,431
+$1,989,536
-350%
Functional Expenses
Summary
2023
2024
Change
Program
$13,498,940
$13,850,426
+3%
Admin
$1,895,431
$1,875,612
-1%
Fundraising
$33,584
$67,776
+102%
Total Expenses
$15,427,955
$15,793,814
+2%