Income Statement

Fiscal Year: 2024
Revenues in 2024
$17,778,102
Program Services
80%
Other
16%
Investments
4%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$19,682,730
Salaries & Benefits
52%
Other
33%
Depreciation
13%
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
$12,845,403
$14,217,824
+11%
Membership Dues
$0
$0
-
Investments
$39,155
$757,531
+1835%
Other
$2,481,922
$2,802,747
+13%
Total Revenues
$15,366,480
$17,778,102
+16%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$9,459,027
$10,153,538
+7%
Fees to Service Providers
$0
$0
-
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$489,653
$483,369
-1%
Interest
$0
$0
-
Depreciation
$2,220,207
$2,514,315
+13%
Other
$5,539,741
$6,531,508
+18%
Total Expenses
$17,708,628
$19,682,730
+11%
Net income
2023
2024
Change
Net income
-$2,342,148
-$1,904,628
+19%
Functional Expenses
Summary
2023
2024
Change
Program
-
-
-
Admin
-
-
-
Fundraising
-
-
-
Total Expenses
$17,708,628
$19,682,730
+11%