Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$24,098,577
Program Services
96%
Other
2%
Investments
2%
Contributions
<1%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$26,383,175
Salaries & Benefits
44%
Fees to Service Providers
18%
Offices, Occupancy & IT
12%
Other
12%
Depreciation
7%
Interest
6%
Advertising & Promotion
1%
Grants
0%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$0
$2,850
-
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$23,329,825
$23,049,664
-1%
Membership Dues
$0
$0
-
Investments
$477,763
$508,021
+6%
Other
$194,562
$538,042
+177%
Total Revenues
$24,002,150
$24,098,577
+0%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$10,471,688
$11,566,374
+10%
Fees to Service Providers
$5,673,359
$4,878,571
-14%
Advertising & Promotion
$243,598
$311,513
+28%
Offices, Occupancy & IT
$4,175,279
$3,190,717
-24%
Interest
$1,458,887
$1,470,350
+1%
Depreciation
$2,170,757
$1,816,130
-16%
Other
$2,763,868
$3,149,520
+14%
Total Expenses
$26,957,436
$26,383,175
-2%
Net income
2023
2024
Change
Net income
-$2,955,286
-$2,284,598
+23%
Functional Expenses
Summary
2023
2024
Change
Program
$23,565,942
$23,343,755
-1%
Admin
$3,391,494
$3,039,420
-10%
Fundraising
$0
$0
-
Total Expenses
$26,957,436
$26,383,175
-2%