Income Statement

Fiscal Year: 2024
Revenues in 2024
$11,586,670
Program Services
88%
Other
12%
Investments
<1%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$11,046,511
Salaries & Benefits
64%
Other
21%
Depreciation
9%
Offices, Occupancy & IT
4%
Interest
2%
Fees to Service Providers
<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
$10,945,350
$10,191,497
-7%
Membership Dues
$0
$0
-
Investments
$22,461
$48,543
+116%
Other
$1,289,599
$1,346,630
+4%
Total Revenues
$12,257,410
$11,586,670
-5%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$6,625,291
$7,109,598
+7%
Fees to Service Providers
$52,610
$56,665
+8%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$325,498
$392,493
+21%
Interest
$242,617
$220,062
-9%
Depreciation
$1,290,379
$997,480
-23%
Other
$2,193,770
$2,270,213
+3%
Total Expenses
$10,730,165
$11,046,511
+3%
Net income
2023
2024
Change
Net income
+$1,527,245
+$540,159
-65%
Functional Expenses
Summary
2023
2024
Change
Program
-
-
-
Admin
-
-
-
Fundraising
-
-
-
Total Expenses
$10,730,165
$11,046,511
+3%