Income Statement

Fiscal Year: 2024
Revenues in 2024
$13,303,186
Program Services
88%
Other
12%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Investments
0%
Expenses in 2024
$21,451,170
Offices, Occupancy & IT
40%
Salaries & Benefits
35%
Other
17%
Depreciation
7%
Fees to Service Providers
<1%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$0
$0
-
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$11,001,729
$11,728,186
+7%
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$1,575,000
$1,575,000
+0%
Total Revenues
$12,576,729
$13,303,186
+6%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$7,079,050
$7,588,645
+7%
Fees to Service Providers
$224,150
$190,733
-15%
Advertising & Promotion
$7,357
$5,058
-31%
Offices, Occupancy & IT
$7,315,732
$8,518,893
+16%
Interest
$0
$0
-
Depreciation
$1,481,714
$1,473,050
-1%
Other
$2,998,992
$3,674,791
+23%
Total Expenses
$19,106,995
$21,451,170
+12%
Net income
2023
2024
Change
Net income
-$6,530,266
-$8,147,984
-25%
Functional Expenses
Summary
2023
2024
Change
Program
$16,937,182
$18,585,849
+10%
Admin
$2,169,813
$2,865,321
+32%
Fundraising
$0
$0
-
Total Expenses
$19,106,995
$21,451,170
+12%