Income Statement

Fiscal Year: 2024
Revenues in 2024
$9,979,906
Program Services
72%
Other
26%
Investments
2%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$11,593,089
Salaries & Benefits
59%
Other
29%
Depreciation
12%
Interest
<1%
Grants
0%
Benefits to Members
0%
Fees to Service Providers
0%
Advertising & Promotion
0%
Offices, Occupancy & IT
0%
Revenues
2023
2024
Change
Contributions
$0
$0
-
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$5,872,594
$7,208,577
+23%
Membership Dues
$0
$0
-
Investments
$113,689
$197,340
+74%
Other
$2,342,903
$2,573,989
+10%
Total Revenues
$8,329,186
$9,979,906
+20%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$5,326,521
$6,818,745
+28%
Fees to Service Providers
$0
$0
-
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$172,053
$144
-100%
Depreciation
$1,117,533
$1,413,097
+26%
Other
$3,227,888
$3,361,103
+4%
Total Expenses
$9,843,995
$11,593,089
+18%
Net income
2023
2024
Change
Net income
-$1,514,809
-$1,613,183
-6%
Functional Expenses
Summary
2023
2024
Change
Program
-
-
-
Admin
-
-
-
Fundraising
-
-
-
Total Expenses
$9,843,995
$11,593,089
+18%