Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$27,132,079
Program Services
98%
Other
<1%
Investments
<1%
Contributions
<1%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$24,352,084
Other
72%
Fees to Service Providers
12%
Salaries & Benefits
9%
Depreciation
4%
Offices, Occupancy & IT
2%
Interest
<1%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$17,844
$39,926
+124%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$24,254,473
$26,718,984
+10%
Membership Dues
$0
$0
-
Investments
$85,447
$125,742
+47%
Other
$348,095
$247,427
-29%
Total Revenues
$24,705,859
$27,132,079
+10%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$1,792,408
$2,199,654
+23%
Fees to Service Providers
$2,558,823
$2,964,240
+16%
Advertising & Promotion
$18,178
$26,698
+47%
Offices, Occupancy & IT
$570,221
$574,260
+1%
Interest
$48,165
$92,141
+91%
Depreciation
$937,440
$974,430
+4%
Other
$16,808,536
$17,520,661
+4%
Total Expenses
$22,733,771
$24,352,084
+7%
Net income
2023
2024
Change
Net income
+$1,972,088
+$2,779,995
+41%
Functional Expenses
Summary
2023
2024
Change
Program
$20,773,693
$22,127,691
+7%
Admin
$1,960,078
$2,224,393
+13%
Fundraising
$0
$0
-
Total Expenses
$22,733,771
$24,352,084
+7%