Income Statement

Fiscal Year: 2024
Jan 1, 2024 – Dec 31, 2024
Revenues in 2024
$28,587,629
Program Services
94%
Other
3%
Investments
3%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$25,676,786
Other
71%
Depreciation
15%
Salaries & Benefits
9%
Offices, Occupancy & IT
2%
Interest
2%
Advertising & Promotion
<1%
Fees to Service Providers
<1%
Grants
0%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$0
$0
-
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$24,033,898
$26,976,665
+12%
Membership Dues
$0
$0
-
Investments
$235,586
$736,846
+213%
Other
$1,278,195
$874,118
-32%
Total Revenues
$25,547,679
$28,587,629
+12%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$1,597,163
$2,258,765
+41%
Fees to Service Providers
$21,058
$21,746
+3%
Advertising & Promotion
$161,805
$176,641
+9%
Offices, Occupancy & IT
$546,716
$618,107
+13%
Interest
$396,082
$568,725
+44%
Depreciation
$3,657,555
$3,839,295
+5%
Other
$16,045,944
$18,193,507
+13%
Total Expenses
$22,426,323
$25,676,786
+14%
Net income
2023
2024
Change
Net income
+$3,121,356
+$2,910,843
-7%
Functional Expenses
Summary
2023
2024
Change
Program
-
-
-
Admin
-
-
-
Fundraising
-
-
-
Total Expenses
$22,426,323
$25,676,786
+14%