Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$17,490,249
Program Services
84%
Other
12%
Investments
4%
Government Grants
<1%
Contributions
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$15,746,969
Salaries & Benefits
34%
Fees to Service Providers
27%
Depreciation
15%
Other
12%
Offices, Occupancy & IT
8%
Interest
4%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$10,475
$0
-100%
Government Grants
$0
$53,367
-
Fundraising Events
$0
$0
-
Program Services
$13,599,236
$14,623,222
+8%
Membership Dues
$0
$0
-
Investments
$536,123
$637,218
+19%
Other
$280,579
$2,176,442
+676%
Total Revenues
$14,426,413
$17,490,249
+21%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$4,742,928
$5,322,918
+12%
Fees to Service Providers
$4,635,565
$4,217,757
-9%
Advertising & Promotion
$111,576
$113,912
+2%
Offices, Occupancy & IT
$1,212,533
$1,309,120
+8%
Interest
$694,354
$634,226
-9%
Depreciation
$2,255,998
$2,321,381
+3%
Other
$885,455
$1,827,655
+106%
Total Expenses
$14,538,409
$15,746,969
+8%
Net income
2023
2024
Change
Net income
-$111,996
+$1,743,280
-1657%
Functional Expenses
Summary
2023
2024
Change
Program
$12,401,705
$13,295,466
+7%
Admin
$2,136,704
$2,451,503
+15%
Fundraising
$0
$0
-
Total Expenses
$14,538,409
$15,746,969
+8%