Income Statement

Fiscal Year: 2024
Revenues in 2024
$10,665,572
Program Services
79%
Other
19%
Investments
2%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$10,891,190
Salaries & Benefits
55%
Other
20%
Offices, Occupancy & IT
15%
Depreciation
8%
Fees to Service Providers
2%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$0
$0
-
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$5,242,974
$8,431,112
+61%
Membership Dues
$0
$0
-
Investments
$67,415
$180,723
+168%
Other
$5,035,353
$2,053,737
-59%
Total Revenues
$10,345,742
$10,665,572
+3%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$5,426,560
$5,958,122
+10%
Fees to Service Providers
$250,912
$257,218
+3%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$1,073,781
$1,656,816
+54%
Interest
$0
$0
-
Depreciation
$738,000
$877,117
+19%
Other
$2,901,462
$2,141,917
-26%
Total Expenses
$10,390,715
$10,891,190
+5%
Net income
2023
2024
Change
Net income
-$44,973
-$225,618
-402%
Functional Expenses
Summary
2023
2024
Change
Program
-
-
-
Admin
-
-
-
Fundraising
-
-
-
Total Expenses
$10,390,715
$10,891,190
+5%