Income Statement

Fiscal Year: 2024
Revenues in 2024
$20,829,139
Program Services
89%
Other
11%
Investments
<1%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$21,318,073
Salaries & Benefits
73%
Other
11%
Fees to Service Providers
6%
Offices, Occupancy & IT
5%
Depreciation
4%
Interest
<1%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Revenues
2023
2024
Change
Contributions
$0
$0
-
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$12,944,456
$18,578,695
+44%
Membership Dues
$0
$0
-
Investments
$347,734
$15,400
-96%
Other
$1,745,851
$2,235,044
+28%
Total Revenues
$15,038,041
$20,829,139
+39%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$13,647,450
$15,587,850
+14%
Fees to Service Providers
$1,180,379
$1,321,570
+12%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$909,058
$1,009,744
+11%
Interest
$30,648
$112,559
+267%
Depreciation
$880,409
$862,403
-2%
Other
$2,288,544
$2,423,947
+6%
Total Expenses
$18,936,488
$21,318,073
+13%
Net income
2023
2024
Change
Net income
-$3,898,447
-$488,934
+87%
Functional Expenses
Summary
2023
2024
Change
Program
$15,408,860
$18,080,365
+17%
Admin
$3,527,628
$3,237,708
-8%
Fundraising
$0
$0
-
Total Expenses
$18,936,488
$21,318,073
+13%