Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$26,035,837
Program Services
>99%
Investments
<1%
Government Grants
<1%
Contributions
0%
Fundraising Events
0%
Membership Dues
0%
Other
0%
Expenses in 2024
$25,002,364
Salaries & Benefits
64%
Other
15%
Fees to Service Providers
13%
Offices, Occupancy & IT
7%
Interest
1%
Depreciation
<1%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$0
$0
-
Government Grants
$60,032
$12,592
-79%
Fundraising Events
$0
$0
-
Program Services
$23,229,312
$25,992,084
+12%
Membership Dues
$0
$0
-
Investments
$124,666
$31,161
-75%
Other
$0
$0
-
Total Revenues
$23,414,010
$26,035,837
+11%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$14,414,797
$15,905,059
+10%
Fees to Service Providers
$3,429,759
$3,255,804
-5%
Advertising & Promotion
$15,725
$8,022
-49%
Offices, Occupancy & IT
$1,428,426
$1,694,476
+19%
Interest
$403,989
$372,288
-8%
Depreciation
$113,630
$130,212
+15%
Other
$3,464,168
$3,636,503
+5%
Total Expenses
$23,270,494
$25,002,364
+7%
Net income
2023
2024
Change
Net income
+$143,516
+$1,033,473
+620%
Functional Expenses
Summary
2023
2024
Change
Program
$19,855,742
$17,976,743
-9%
Admin
$3,414,752
$7,025,621
+106%
Fundraising
$0
$0
-
Total Expenses
$23,270,494
$25,002,364
+7%