Income Statement

Fiscal Year: 2024
Revenues in 2024
$18,157,909
Program Services
99%
Investments
1%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Other
0%
Expenses in 2024
$15,681,575
Salaries & Benefits
71%
Other
13%
Offices, Occupancy & IT
9%
Fees to Service Providers
6%
Depreciation
<1%
Advertising & Promotion
<1%
Interest
<1%
Grants
0%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$0
$0
-
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$16,355,484
$17,975,167
+10%
Membership Dues
$0
$0
-
Investments
$315,021
$182,742
-42%
Other
$0
$0
-
Total Revenues
$16,670,505
$18,157,909
+9%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$9,469,707
$11,098,772
+17%
Fees to Service Providers
$801,443
$988,817
+23%
Advertising & Promotion
$534
$14,200
+2559%
Offices, Occupancy & IT
$330,529
$1,355,088
+310%
Interest
$201
$22
-89%
Depreciation
$170,057
$138,192
-19%
Other
$2,259,001
$2,086,484
-8%
Total Expenses
$13,031,472
$15,681,575
+20%
Net income
2023
2024
Change
Net income
+$3,639,033
+$2,476,334
-32%
Functional Expenses
Summary
2023
2024
Change
Program
$9,414,456
$10,640,793
+13%
Admin
$3,617,016
$5,040,782
+39%
Fundraising
$0
$0
-
Total Expenses
$13,031,472
$15,681,575
+20%