Income Statement

Fiscal Year: 2024
Revenues in 2024
$15,752,072
Program Services
96%
Investments
4%
Other
<1%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$15,732,078
Other
44%
Salaries & Benefits
44%
Fees to Service Providers
10%
Offices, Occupancy & IT
2%
Depreciation
<1%
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
$13,380,742
$15,111,741
+13%
Membership Dues
$0
$0
-
Investments
$287,340
$567,887
+98%
Other
$10,131
$72,444
+615%
Total Revenues
$13,678,213
$15,752,072
+15%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$5,937,122
$6,898,710
+16%
Fees to Service Providers
$1,124,063
$1,567,954
+39%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$252,869
$240,186
-5%
Interest
$17,023
$13,877
-18%
Depreciation
$72,528
$84,028
+16%
Other
$5,026,848
$6,927,323
+38%
Total Expenses
$12,430,453
$15,732,078
+27%
Net income
2023
2024
Change
Net income
+$1,247,760
+$19,994
-98%
Functional Expenses
Summary
2023
2024
Change
Program
-
-
-
Admin
-
-
-
Fundraising
-
-
-
Total Expenses
$12,430,453
$15,732,078
+27%