Income Statement

Fiscal Year: 2024
Revenues in 2024
$9,070,513
Program Services
92%
Other
8%
Investments
<1%
Contributions
<1%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$10,624,163
Salaries & Benefits
43%
Depreciation
21%
Other
14%
Fees to Service Providers
10%
Offices, Occupancy & IT
7%
Interest
4%
Advertising & Promotion
2%
Grants
0%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$148
$3,000
+1927%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$6,489,618
$8,329,071
+28%
Membership Dues
$0
$0
-
Investments
$47,684
$45,971
-4%
Other
$1,508,345
$692,471
-54%
Total Revenues
$8,045,795
$9,070,513
+13%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$4,409,503
$4,599,344
+4%
Fees to Service Providers
$1,177,960
$1,031,425
-12%
Advertising & Promotion
$199,779
$163,804
-18%
Offices, Occupancy & IT
$710,006
$702,837
-1%
Interest
$153,480
$422,590
+175%
Depreciation
$1,775,734
$2,186,768
+23%
Other
$1,602,011
$1,517,395
-5%
Total Expenses
$10,028,473
$10,624,163
+6%
Net income
2023
2024
Change
Net income
-$1,982,678
-$1,553,650
+22%
Functional Expenses
Summary
2023
2024
Change
Program
$7,176,735
$7,931,385
+11%
Admin
$2,719,741
$2,555,310
-6%
Fundraising
$131,997
$137,468
+4%
Total Expenses
$10,028,473
$10,624,163
+6%