Income Statement

Fiscal Year: 2024
Revenues in 2024
$15,125,117
Program Services
75%
Other
25%
Investments
<1%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$12,686,351
Other
40%
Salaries & Benefits
36%
Depreciation
13%
Fees to Service Providers
4%
Offices, Occupancy & IT
4%
Interest
2%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$0
$0
-
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$13,801,667
$11,318,467
-18%
Membership Dues
$0
$0
-
Investments
$70,616
$99,815
+41%
Other
-$67,549
$3,706,835
-5588%
Total Revenues
$13,804,734
$15,125,117
+10%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$4,036,378
$4,617,553
+14%
Fees to Service Providers
$441,827
$535,772
+21%
Advertising & Promotion
$0
$28,748
-
Offices, Occupancy & IT
$427,891
$509,293
+19%
Interest
$372,137
$288,087
-23%
Depreciation
$1,629,121
$1,623,658
0%
Other
$6,109,857
$5,083,240
-17%
Total Expenses
$13,017,211
$12,686,351
-3%
Net income
2023
2024
Change
Net income
+$787,523
+$2,438,766
+210%
Functional Expenses
Summary
2023
2024
Change
Program
$12,531,980
$12,270,088
-2%
Admin
$485,231
$416,263
-14%
Fundraising
$0
$0
-
Total Expenses
$13,017,211
$12,686,351
-3%