Income Statement

Fiscal Year: 2024
Revenues in 2024
$13,317,557
Program Services
83%
Other
15%
Investments
2%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$16,769,379
Salaries & Benefits
47%
Other
32%
Depreciation
14%
Interest
4%
Offices, Occupancy & IT
3%
Grants
0%
Benefits to Members
0%
Fees to Service Providers
0%
Advertising & Promotion
0%
Revenues
2023
2024
Change
Contributions
$0
$0
-
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$10,650,134
$11,092,615
+4%
Membership Dues
$0
$0
-
Investments
$56,269
$209,808
+273%
Other
$1,556,738
$2,015,134
+29%
Total Revenues
$12,263,141
$13,317,557
+9%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$6,447,943
$7,882,461
+22%
Fees to Service Providers
$158,417
$0
-100%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$453,841
-
Interest
$132,012
$630,269
+377%
Depreciation
$2,167,121
$2,379,270
+10%
Other
$5,486,340
$5,423,538
-1%
Total Expenses
$14,391,833
$16,769,379
+17%
Net income
2023
2024
Change
Net income
-$2,128,692
-$3,451,822
-62%
Functional Expenses
Summary
2023
2024
Change
Program
-
-
-
Admin
-
-
-
Fundraising
-
-
-
Total Expenses
$14,391,833
$16,769,379
+17%