Income Statement

Fiscal Year: 2024
Revenues in 2024
$14,160,758
Program Services
72%
Other
28%
Investments
<1%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$11,217,082
Salaries & Benefits
52%
Other
21%
Offices, Occupancy & IT
13%
Depreciation
12%
Interest
1%
Fees to Service Providers
<1%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Revenues
2023
2024
Change
Contributions
$0
$0
-
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$6,842,231
$10,149,921
+48%
Membership Dues
$0
$0
-
Investments
$39,797
$75,604
+90%
Other
$4,300,811
$3,935,233
-9%
Total Revenues
$11,182,839
$14,160,758
+27%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$5,832,104
$5,878,910
+1%
Fees to Service Providers
$50,064
$49,411
-1%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$1,019,410
$1,442,377
+41%
Interest
$142,911
$133,231
-7%
Depreciation
$1,271,699
$1,399,120
+10%
Other
$2,929,705
$2,314,033
-21%
Total Expenses
$11,245,893
$11,217,082
0%
Net income
2023
2024
Change
Net income
-$63,054
+$2,943,676
-4769%
Functional Expenses
Summary
2023
2024
Change
Program
-
-
-
Admin
-
-
-
Fundraising
-
-
-
Total Expenses
$11,245,893
$11,217,082
0%