Income Statement

Fiscal Year: 2024
Jan 1, 2024 – Dec 31, 2024
Revenues in 2024
$27,817,330
Program Services
90%
Other
6%
Investments
2%
Contributions
2%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$31,513,070
Salaries & Benefits
40%
Other
19%
Depreciation
15%
Interest
13%
Fees to Service Providers
8%
Offices, Occupancy & IT
3%
Advertising & Promotion
1%
Grants
0%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$1,077,419
$441,186
-59%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$17,361,539
$25,125,372
+45%
Membership Dues
$0
$0
-
Investments
$322,608
$470,267
+46%
Other
$1,629,283
$1,780,505
+9%
Total Revenues
$20,390,849
$27,817,330
+36%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$10,748,001
$12,716,929
+18%
Fees to Service Providers
$1,358,834
$2,378,468
+75%
Advertising & Promotion
$411,870
$362,103
-12%
Offices, Occupancy & IT
$946,210
$1,081,074
+14%
Interest
$2,151,821
$4,073,930
+89%
Depreciation
$3,591,514
$4,779,827
+33%
Other
$4,907,900
$6,120,739
+25%
Total Expenses
$24,116,150
$31,513,070
+31%
Net income
2023
2024
Change
Net income
-$3,725,301
-$3,695,740
+1%
Functional Expenses
Summary
2023
2024
Change
Program
$15,564,132
$20,496,433
+32%
Admin
$8,518,141
$10,975,462
+29%
Fundraising
$33,877
$41,175
+22%
Total Expenses
$24,116,150
$31,513,070
+31%