Income Statement

Fiscal Year Start:
Jul 1
Revenues in 2024
$20,938,967
Program Services
84%
Other
14%
Investments
2%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$17,224,298
Salaries & Benefits
39%
Depreciation
17%
Interest
14%
Fees to Service Providers
13%
Other
8%
Offices, Occupancy & IT
7%
Grants
1%
Advertising & Promotion
<1%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$0
$0
-
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$16,548,793
$17,627,554
+7%
Membership Dues
$0
$0
-
Investments
$329,024
$435,682
+32%
Other
$330,895
$2,875,731
+769%
Total Revenues
$17,208,712
$20,938,967
+22%
Expenses
2023
2024
Change
Grants
$0
$238,273
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$1,008,203
$6,754,590
+570%
Fees to Service Providers
$2,467,583
$2,244,172
-9%
Advertising & Promotion
$196,084
$127,763
-35%
Offices, Occupancy & IT
$1,008,788
$1,162,850
+15%
Interest
$2,470,082
$2,325,760
-6%
Depreciation
$2,544,299
$3,000,833
+18%
Other
$6,270,534
$1,370,057
-78%
Total Expenses
$15,965,573
$17,224,298
+8%
Net income
2023
2024
Change
Net income
+$1,243,139
+$3,714,669
+199%
Functional Expenses
Summary
2023
2024
Change
Program
$13,024,177
$14,324,375
+10%
Admin
$2,941,396
$2,899,923
-1%
Fundraising
$0
$0
-
Total Expenses
$15,965,573
$17,224,298
+8%