Income Statement

Fiscal Year: 2024
Revenues in 2024
$25,233,611
Program Services
76%
Other
24%
Investments
<1%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$31,221,866
Other
48%
Salaries & Benefits
42%
Offices, Occupancy & IT
6%
Interest
3%
Fees to Service Providers
1%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$0
$0
-
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$18,096,446
$19,198,008
+6%
Membership Dues
$0
$0
-
Investments
$40,073
$56,590
+41%
Other
$5,655,249
$5,979,013
+6%
Total Revenues
$23,791,768
$25,233,611
+6%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$11,743,806
$13,071,721
+11%
Fees to Service Providers
$579,338
$402,416
-31%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$1,382,017
$1,882,824
+36%
Interest
$158,998
$945,733
+495%
Depreciation
$0
$0
-
Other
$19,188,037
$14,919,172
-22%
Total Expenses
$33,052,196
$31,221,866
-6%
Net income
2023
2024
Change
Net income
-$9,260,428
-$5,988,255
+35%
Functional Expenses
Summary
2023
2024
Change
Program
-
-
-
Admin
-
-
-
Fundraising
-
-
-
Total Expenses
$33,052,196
$31,221,866
-6%