Income Statement

Fiscal Year: 2024
Revenues in 2024
$15,975,634
Program Services
97%
Other
2%
Contributions
<1%
Government Grants
<1%
Investments
<1%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$15,184,667
Salaries & Benefits
42%
Offices, Occupancy & IT
17%
Depreciation
16%
Other
11%
Interest
8%
Fees to Service Providers
6%
Advertising & Promotion
1%
Grants
0%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$99,290
$87,223
-12%
Government Grants
$0
$73,446
-
Fundraising Events
$0
$0
-
Program Services
$14,016,530
$15,441,806
+10%
Membership Dues
$0
$0
-
Investments
$29,739
$15,998
-46%
Other
$32,096
$357,161
+1013%
Total Revenues
$14,177,655
$15,975,634
+13%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$5,778,332
$6,307,944
+9%
Fees to Service Providers
$861,044
$942,780
+9%
Advertising & Promotion
$144,046
$185,031
+28%
Offices, Occupancy & IT
$2,345,737
$2,580,875
+10%
Interest
$1,174,559
$1,177,636
+0%
Depreciation
$2,268,160
$2,355,465
+4%
Other
$1,439,788
$1,634,936
+14%
Total Expenses
$14,011,666
$15,184,667
+8%
Net income
2023
2024
Change
Net income
+$165,989
+$790,967
+377%
Functional Expenses
Summary
2023
2024
Change
Program
$11,502,723
$12,247,219
+6%
Admin
$2,494,042
$2,936,248
+18%
Fundraising
$14,901
$1,200
-92%
Total Expenses
$14,011,666
$15,184,667
+8%