Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$14,253,340
Program Services
80%
Other
20%
Investments
<1%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$11,483,912
Salaries & Benefits
54%
Fees to Service Providers
20%
Other
16%
Offices, Occupancy & IT
7%
Depreciation
1%
Interest
<1%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$0
$0
-
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$9,577,768
$11,385,950
+19%
Membership Dues
$0
$0
-
Investments
$49,498
$49,102
-1%
Other
-$209,185
$2,818,288
-1447%
Total Revenues
$9,418,081
$14,253,340
+51%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$5,715,057
$6,248,186
+9%
Fees to Service Providers
$2,456,549
$2,282,716
-7%
Advertising & Promotion
$20,493
$19,643
-4%
Offices, Occupancy & IT
$538,227
$846,439
+57%
Interest
$225,931
$82,401
-64%
Depreciation
$208,598
$148,328
-29%
Other
$2,230,359
$1,856,199
-17%
Total Expenses
$11,395,214
$11,483,912
+1%
Net income
2023
2024
Change
Net income
-$1,977,133
+$2,769,428
-240%
Functional Expenses
Summary
2023
2024
Change
Program
-
-
-
Admin
-
-
-
Fundraising
-
-
-
Total Expenses
$11,395,214
$11,483,912
+1%