Income Statement

Fiscal Year: 2024
Jan 1, 2024 – Dec 31, 2024
Revenues in 2024
$32,018,814
Program Services
90%
Other
10%
Investments
<1%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$30,509,073
Other
69%
Salaries & Benefits
20%
Depreciation
8%
Interest
4%
Fees to Service Providers
<1%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Offices, Occupancy & IT
0%
Revenues
2023
2024
Change
Contributions
$0
$0
-
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$26,421,063
$28,827,996
+9%
Membership Dues
$0
$0
-
Investments
$16,885
$30,520
+81%
Other
$2,264,063
$3,160,298
+40%
Total Revenues
$28,702,011
$32,018,814
+12%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$5,086,810
$5,999,815
+18%
Fees to Service Providers
$33,525
$34,550
+3%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$992,674
$1,079,937
+9%
Depreciation
$2,203,734
$2,350,002
+7%
Other
$20,417,638
$21,044,769
+3%
Total Expenses
$28,734,381
$30,509,073
+6%
Net income
2023
2024
Change
Net income
-$32,370
+$1,509,741
-4764%
Functional Expenses
Summary
2023
2024
Change
Program
$0
$0
-
Admin
$0
$0
-
Fundraising
$0
$0
-
Total Expenses
$28,734,381
$30,509,073
+6%