Income Statement

Fiscal Year: 2024
Revenues in 2024
$10,042,367
Program Services
97%
Investments
3%
Contributions
<1%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Other
0%
Expenses in 2024
$11,276,999
Salaries & Benefits
41%
Other
15%
Interest
15%
Offices, Occupancy & IT
14%
Depreciation
13%
Fees to Service Providers
2%
Advertising & Promotion
<1%
Grants
<1%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$1,105
$1,781
+61%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$8,307,094
$9,762,834
+18%
Membership Dues
$0
$0
-
Investments
$42,736
$277,752
+550%
Other
$0
$0
-
Total Revenues
$8,350,935
$10,042,367
+20%
Expenses
2023
2024
Change
Grants
$20,748
$24,204
+17%
Benefits to Members
$0
$0
-
Salaries & Benefits
$3,766,487
$4,613,606
+22%
Fees to Service Providers
$232,803
$209,877
-10%
Advertising & Promotion
$55,219
$43,178
-22%
Offices, Occupancy & IT
$1,053,556
$1,619,826
+54%
Interest
$1,009,530
$1,636,324
+62%
Depreciation
$1,000,033
$1,414,998
+41%
Other
$1,454,450
$1,714,986
+18%
Total Expenses
$8,592,826
$11,276,999
+31%
Net income
2023
2024
Change
Net income
-$241,891
-$1,234,632
-410%
Functional Expenses
Summary
2023
2024
Change
Program
$7,735,556
$10,595,694
+37%
Admin
$857,270
$681,305
-21%
Fundraising
$0
$0
-
Total Expenses
$8,592,826
$11,276,999
+31%