Income Statement

Fiscal Year: 2024
Revenues in 2024
$18,840,136
Program Services
87%
Other
11%
Investments
2%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$18,009,673
Other
49%
Salaries & Benefits
35%
Offices, Occupancy & IT
8%
Fees to Service Providers
3%
Advertising & Promotion
3%
Depreciation
1%
Interest
<1%
Grants
<1%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$0
$0
-
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$16,054,051
$16,445,323
+2%
Membership Dues
$0
$0
-
Investments
$319,328
$392,531
+23%
Other
$1,870,282
$2,002,282
+7%
Total Revenues
$18,243,661
$18,840,136
+3%
Expenses
2023
2024
Change
Grants
$17,500
$46,670
+167%
Benefits to Members
$0
$0
-
Salaries & Benefits
$5,963,859
$6,386,622
+7%
Fees to Service Providers
$311,150
$602,723
+94%
Advertising & Promotion
$320,554
$467,421
+46%
Offices, Occupancy & IT
$1,347,235
$1,352,874
+0%
Interest
$62,434
$54,598
-13%
Depreciation
$236,452
$247,465
+5%
Other
$7,866,225
$8,851,300
+13%
Total Expenses
$16,125,409
$18,009,673
+12%
Net income
2023
2024
Change
Net income
+$2,118,252
+$830,463
-61%
Functional Expenses
Summary
2023
2024
Change
Program
$11,579,900
$13,807,831
+19%
Admin
$4,545,509
$4,201,842
-8%
Fundraising
$0
$0
-
Total Expenses
$16,125,409
$18,009,673
+12%