Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$23,785,949
Program Services
96%
Investments
3%
Other
1%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$20,848,619
Salaries & Benefits
42%
Fees to Service Providers
38%
Offices, Occupancy & IT
12%
Other
4%
Depreciation
4%
Grants
<1%
Advertising & Promotion
<1%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$0
$0
-
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$20,144,766
$22,747,713
+13%
Membership Dues
$0
$0
-
Investments
$597,885
$721,111
+21%
Other
-$1,134,827
$317,125
-128%
Total Revenues
$19,607,824
$23,785,949
+21%
Expenses
2023
2024
Change
Grants
$54,153
$115,600
+113%
Benefits to Members
$0
$0
-
Salaries & Benefits
$8,678,291
$8,807,607
+1%
Fees to Service Providers
$8,132,493
$7,842,253
-4%
Advertising & Promotion
$16,000
$6,618
-59%
Offices, Occupancy & IT
$1,959,524
$2,453,586
+25%
Interest
$0
$0
-
Depreciation
$893,799
$802,952
-10%
Other
$544,964
$820,003
+50%
Total Expenses
$20,279,224
$20,848,619
+3%
Net income
2023
2024
Change
Net income
-$671,400
+$2,937,330
-537%
Functional Expenses
Summary
2023
2024
Change
Program
-
-
-
Admin
-
-
-
Fundraising
-
-
-
Total Expenses
$20,279,224
$20,848,619
+3%