Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$17,993,091
Program Services
>99%
Other
<1%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Investments
0%
Expenses in 2024
$19,311,586
Other
76%
Salaries & Benefits
10%
Fees to Service Providers
10%
Depreciation
2%
Offices, Occupancy & IT
2%
Interest
<1%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Revenues
2023
2024
Change
Contributions
$0
$0
-
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$16,396,024
$17,983,139
+10%
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$11,891
$9,952
-16%
Total Revenues
$16,407,915
$17,993,091
+10%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$913,626
$1,897,070
+108%
Fees to Service Providers
$2,572,444
$1,872,806
-27%
Advertising & Promotion
$418
$0
-100%
Offices, Occupancy & IT
$226,788
$327,110
+44%
Interest
$1,511
$84,794
+5512%
Depreciation
$493,668
$463,884
-6%
Other
$14,732,965
$14,665,922
0%
Total Expenses
$18,941,420
$19,311,586
+2%
Net income
2023
2024
Change
Net income
-$2,533,505
-$1,318,495
+48%
Functional Expenses
Summary
2023
2024
Change
Program
$12,135,877
$14,436,862
+19%
Admin
$6,805,543
$4,874,724
-28%
Fundraising
$0
$0
-
Total Expenses
$18,941,420
$19,311,586
+2%