Income Statement

Fiscal Year: 2024
Jan 1, 2024 – Dec 31, 2024
Revenues in 2024
$16,255,717
Program Services
>99%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Investments
0%
Other
0%
Expenses in 2024
$16,894,871
Other
47%
Salaries & Benefits
41%
Offices, Occupancy & IT
10%
Depreciation
1%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Fees to Service Providers
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$0
$0
-
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$16,163,730
$16,255,717
+1%
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$0
$0
-
Total Revenues
$16,163,730
$16,255,717
+1%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$6,986,249
$6,909,113
-1%
Fees to Service Providers
$0
$0
-
Advertising & Promotion
$63,796
$80,844
+27%
Offices, Occupancy & IT
$1,689,868
$1,722,330
+2%
Interest
$0
$0
-
Depreciation
$214,627
$248,852
+16%
Other
$8,122,452
$7,933,732
-2%
Total Expenses
$17,076,992
$16,894,871
-1%
Net income
2023
2024
Change
Net income
-$913,262
-$639,154
+30%
Functional Expenses
Summary
2023
2024
Change
Program
$14,399,418
$14,345,061
0%
Admin
$2,677,574
$2,549,810
-5%
Fundraising
$0
$0
-
Total Expenses
$17,076,992
$16,894,871
-1%