Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$19,099,382
Program Services
>99%
Other
<1%
Investments
<1%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$20,648,841
Salaries & Benefits
44%
Other
16%
Depreciation
12%
Offices, Occupancy & IT
9%
Interest
9%
Fees to Service Providers
8%
Advertising & Promotion
1%
Grants
0%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$0
$0
-
Government Grants
$1,948,428
$0
-100%
Fundraising Events
$0
$0
-
Program Services
$16,879,053
$18,940,611
+12%
Membership Dues
$0
$0
-
Investments
$61,091
$45,152
-26%
Other
-$8,152
$113,619
-1494%
Total Revenues
$18,880,420
$19,099,382
+1%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$8,197,538
$9,144,550
+12%
Fees to Service Providers
$1,383,842
$1,598,007
+15%
Advertising & Promotion
$303,810
$304,105
+0%
Offices, Occupancy & IT
$1,709,149
$1,959,414
+15%
Interest
$1,851,633
$1,911,448
+3%
Depreciation
$2,331,299
$2,377,249
+2%
Other
$3,186,072
$3,354,068
+5%
Total Expenses
$18,963,343
$20,648,841
+9%
Net income
2023
2024
Change
Net income
-$82,923
-$1,549,459
-1769%
Functional Expenses
Summary
2023
2024
Change
Program
$15,824,089
$17,201,086
+9%
Admin
$3,139,254
$3,447,755
+10%
Fundraising
$0
$0
-
Total Expenses
$18,963,343
$20,648,841
+9%