Income Statement

Fiscal Year: 2024
Revenues in 2024
$13,123,821
Program Services
84%
Other
16%
Investments
<1%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$12,357,614
Salaries & Benefits
53%
Other
23%
Depreciation
14%
Offices, Occupancy & IT
5%
Interest
3%
Fees to Service Providers
<1%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$0
$0
-
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$9,780,956
$10,980,048
+12%
Membership Dues
$0
$0
-
Investments
$0
$109,083
-
Other
$2,184,053
$2,034,690
-7%
Total Revenues
$11,965,009
$13,123,821
+10%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$6,266,691
$6,554,796
+5%
Fees to Service Providers
$105,842
$99,205
-6%
Advertising & Promotion
$16,090
$12,861
-20%
Offices, Occupancy & IT
$602,511
$673,517
+12%
Interest
$397,790
$382,249
-4%
Depreciation
$1,561,991
$1,754,034
+12%
Other
$2,853,030
$2,880,952
+1%
Total Expenses
$11,803,945
$12,357,614
+5%
Net income
2023
2024
Change
Net income
+$161,064
+$766,207
+376%
Functional Expenses
Summary
2023
2024
Change
Program
-
-
-
Admin
-
-
-
Fundraising
-
-
-
Total Expenses
$11,803,945
$12,357,614
+5%