Income Statement

Fiscal Year: 2024
Revenues in 2024
$20,043,356
Program Services
57%
Other
42%
Investments
<1%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$14,754,840
Salaries & Benefits
46%
Other
38%
Depreciation
13%
Interest
2%
Fees to Service Providers
<1%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Offices, Occupancy & IT
0%
Revenues
2023
2024
Change
Contributions
$0
$0
-
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$9,977,052
$11,403,218
+14%
Membership Dues
$0
$0
-
Investments
$18,113
$157,213
+768%
Other
$3,393,703
$8,482,925
+150%
Total Revenues
$13,388,868
$20,043,356
+50%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$6,310,120
$6,835,315
+8%
Fees to Service Providers
$53,200
$102,932
+93%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$171,938
$230,500
+34%
Depreciation
$1,825,454
$1,987,432
+9%
Other
$5,200,478
$5,598,661
+8%
Total Expenses
$13,561,190
$14,754,840
+9%
Net income
2023
2024
Change
Net income
-$172,322
+$5,288,516
-3169%
Functional Expenses
Summary
2023
2024
Change
Program
$0
$0
-
Admin
$0
$0
-
Fundraising
$0
$0
-
Total Expenses
$13,561,190
$14,754,840
+9%