Income Statement

Fiscal Year: 2024
Revenues in 2024
$12,348,363
Program Services
89%
Other
9%
Investments
2%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$12,612,274
Other
76%
Salaries & Benefits
17%
Depreciation
5%
Offices, Occupancy & IT
2%
Grants
0%
Benefits to Members
0%
Fees to Service Providers
0%
Advertising & Promotion
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$0
$0
-
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$9,867,718
$10,994,664
+11%
Membership Dues
$0
$0
-
Investments
$271,022
$234,810
-13%
Other
$1,005,382
$1,118,889
+11%
Total Revenues
$11,144,122
$12,348,363
+11%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$1,983,343
$2,137,460
+8%
Fees to Service Providers
$0
$0
-
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$196,091
$306,467
+56%
Interest
$0
$0
-
Depreciation
$605,245
$602,168
-1%
Other
$5,527,835
$9,566,179
+73%
Total Expenses
$8,312,514
$12,612,274
+52%
Net income
2023
2024
Change
Net income
+$2,831,608
-$263,911
-109%
Functional Expenses
Summary
2023
2024
Change
Program
$6,650,012
$10,089,818
+52%
Admin
$1,662,502
$2,522,456
+52%
Fundraising
$0
$0
-
Total Expenses
$8,312,514
$12,612,274
+52%