Income Statement

Fiscal Year: 2024
Jan 1, 2024 – Dec 31, 2024
Revenues in 2024
$22,668,629
Program Services
91%
Other
9%
Investments
<1%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$22,320,176
Other
75%
Interest
10%
Depreciation
10%
Salaries & Benefits
5%
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
$19,997,281
$20,646,660
+3%
Membership Dues
$0
$0
-
Investments
$89,068
$80,155
-10%
Other
$1,613,314
$1,941,814
+20%
Total Revenues
$21,699,663
$22,668,629
+4%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$1,330,864
$1,016,100
-24%
Fees to Service Providers
$0
$0
-
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$1,297,973
$2,311,249
+78%
Depreciation
$1,775,186
$2,265,399
+28%
Other
$16,474,581
$16,727,428
+2%
Total Expenses
$20,878,604
$22,320,176
+7%
Net income
2023
2024
Change
Net income
+$821,059
+$348,453
-58%
Functional Expenses
Summary
2023
2024
Change
Program
-
-
-
Admin
-
-
-
Fundraising
-
-
-
Total Expenses
$20,878,604
$22,320,176
+7%