Income Statement

Fiscal Year: 2024
Revenues in 2024
$16,562,387
Program Services
91%
Investments
8%
Government Grants
<1%
Other
<1%
Contributions
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$21,456,444
Salaries & Benefits
69%
Offices, Occupancy & IT
11%
Fees to Service Providers
11%
Other
4%
Depreciation
2%
Advertising & Promotion
2%
Interest
<1%
Grants
0%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$0
$0
-
Government Grants
$0
$163,272
-
Fundraising Events
$0
$0
-
Program Services
$11,201,057
$15,051,153
+34%
Membership Dues
$0
$0
-
Investments
$773,717
$1,330,792
+72%
Other
$4,708
$17,170
+265%
Total Revenues
$11,979,482
$16,562,387
+38%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$12,926,696
$14,899,500
+15%
Fees to Service Providers
$2,154,113
$2,305,795
+7%
Advertising & Promotion
$106,282
$356,503
+235%
Offices, Occupancy & IT
$2,224,343
$2,313,468
+4%
Interest
$222,787
$176,206
-21%
Depreciation
$419,177
$514,206
+23%
Other
$1,048,265
$890,766
-15%
Total Expenses
$19,101,663
$21,456,444
+12%
Net income
2023
2024
Change
Net income
-$7,122,181
-$4,894,057
+31%
Functional Expenses
Summary
2023
2024
Change
Program
$17,428,255
$19,310,888
+11%
Admin
$1,673,408
$2,145,556
+28%
Fundraising
$0
$0
-
Total Expenses
$19,101,663
$21,456,444
+12%