Income Statement

Fiscal Year: 2024
Revenues in 2024
$9,281,413
Program Services
91%
Investments
8%
Other
<1%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$13,971,018
Other
29%
Interest
24%
Depreciation
17%
Salaries & Benefits
16%
Offices, Occupancy & IT
7%
Advertising & Promotion
5%
Fees to Service Providers
2%
Grants
0%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$0
$0
-
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$6,610,578
$8,423,274
+27%
Membership Dues
$0
$0
-
Investments
$989,822
$774,002
-22%
Other
$47,659
$84,137
+77%
Total Revenues
$7,648,059
$9,281,413
+21%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$1,835,094
$2,229,064
+21%
Fees to Service Providers
$463,431
$305,055
-34%
Advertising & Promotion
$425,453
$659,244
+55%
Offices, Occupancy & IT
$702,609
$910,285
+30%
Interest
$3,995,277
$3,414,326
-15%
Depreciation
$2,699,802
$2,404,419
-11%
Other
$3,289,051
$4,048,625
+23%
Total Expenses
$13,410,717
$13,971,018
+4%
Net income
2023
2024
Change
Net income
-$5,762,658
-$4,689,605
+19%
Functional Expenses
Summary
2023
2024
Change
Program
$6,734,881
$7,172,411
+6%
Admin
$6,675,836
$6,798,607
+2%
Fundraising
$0
$0
-
Total Expenses
$13,410,717
$13,971,018
+4%