Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$13,851,098
Program Services
96%
Other
3%
Investments
<1%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$14,987,380
Salaries & Benefits
34%
Depreciation
31%
Other
11%
Interest
11%
Offices, Occupancy & IT
9%
Benefits to Members
2%
Fees to Service Providers
2%
Advertising & Promotion
<1%
Grants
0%
Revenues
2023
2024
Change
Contributions
$0
$0
-
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$8,659,146
$13,362,663
+54%
Membership Dues
$0
$0
-
Investments
$58,252
$87,705
+51%
Other
$1,419,544
$400,730
-72%
Total Revenues
$10,136,942
$13,851,098
+37%
Expenses
2023
2024
Change
Grants
$933
$0
-100%
Benefits to Members
$198,164
$286,544
+45%
Salaries & Benefits
$3,964,278
$5,089,915
+28%
Fees to Service Providers
$303,395
$272,510
-10%
Advertising & Promotion
$4,800
$8,864
+85%
Offices, Occupancy & IT
$1,114,267
$1,390,597
+25%
Interest
$16,626
$1,577,027
+9385%
Depreciation
$1,920,861
$4,683,747
+144%
Other
$1,310,011
$1,678,176
+28%
Total Expenses
$8,833,335
$14,987,380
+70%
Net income
2023
2024
Change
Net income
+$1,303,607
-$1,136,282
-187%
Functional Expenses
Summary
2023
2024
Change
Program
-
-
-
Admin
-
-
-
Fundraising
-
-
-
Total Expenses
$8,833,335
$14,987,380
+70%