Income Statement

Fiscal Year: 2024
Revenues in 2024
$16,995,302
Program Services
97%
Other
2%
Investments
<1%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$17,571,703
Salaries & Benefits
45%
Other
20%
Depreciation
12%
Offices, Occupancy & IT
9%
Fees to Service Providers
8%
Interest
6%
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
$14,417,072
$16,540,668
+15%
Membership Dues
$0
$0
-
Investments
$76,608
$93,777
+22%
Other
$584,131
$360,857
-38%
Total Revenues
$15,077,811
$16,995,302
+13%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$6,924,825
$7,859,010
+13%
Fees to Service Providers
$1,231,015
$1,344,050
+9%
Advertising & Promotion
$124,829
$161,978
+30%
Offices, Occupancy & IT
$1,394,554
$1,535,115
+10%
Interest
$832,608
$1,088,436
+31%
Depreciation
$1,701,552
$2,147,187
+26%
Other
$2,886,260
$3,435,927
+19%
Total Expenses
$15,095,643
$17,571,703
+16%
Net income
2023
2024
Change
Net income
-$17,832
-$576,401
-3132%
Functional Expenses
Summary
2023
2024
Change
Program
$9,838,430
$11,321,835
+15%
Admin
$5,257,213
$6,249,868
+19%
Fundraising
$0
$0
-
Total Expenses
$15,095,643
$17,571,703
+16%