Income Statement

Fiscal Year: 2024
Revenues in 2024
$16,813,780
Program Services
86%
Other
11%
Investments
3%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$17,282,869
Salaries & Benefits
62%
Other
23%
Fees to Service Providers
7%
Offices, Occupancy & IT
4%
Depreciation
3%
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
$14,409,280
$14,497,666
+1%
Membership Dues
$0
$0
-
Investments
$149,654
$538,300
+260%
Other
$1,812,760
$1,777,814
-2%
Total Revenues
$16,371,694
$16,813,780
+3%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$9,621,406
$10,688,806
+11%
Fees to Service Providers
$1,473,278
$1,268,357
-14%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$718,803
$773,104
+8%
Interest
$6,651
$947
-86%
Depreciation
$523,489
$543,872
+4%
Other
$3,555,155
$4,007,783
+13%
Total Expenses
$15,898,782
$17,282,869
+9%
Net income
2023
2024
Change
Net income
+$472,912
-$469,089
-199%
Functional Expenses
Summary
2023
2024
Change
Program
-
-
-
Admin
-
-
-
Fundraising
-
-
-
Total Expenses
$15,898,782
$17,282,869
+9%