Income Statement

Fiscal Year: 2024
Revenues in 2024
$21,970,432
Program Services
80%
Other
17%
Investments
3%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$23,462,165
Salaries & Benefits
55%
Other
17%
Offices, Occupancy & IT
14%
Fees to Service Providers
8%
Depreciation
2%
Advertising & Promotion
2%
Grants
1%
Interest
<1%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$5,000
$0
-100%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$16,674,463
$17,515,763
+5%
Membership Dues
$0
$0
-
Investments
$549,925
$716,401
+30%
Other
$3,110,395
$3,738,268
+20%
Total Revenues
$20,339,783
$21,970,432
+8%
Expenses
2023
2024
Change
Grants
$145,225
$275,905
+90%
Benefits to Members
$0
$0
-
Salaries & Benefits
$12,464,064
$12,888,556
+3%
Fees to Service Providers
$2,066,205
$1,961,041
-5%
Advertising & Promotion
$450,034
$356,888
-21%
Offices, Occupancy & IT
$3,638,286
$3,378,444
-7%
Interest
$29,876
$38,614
+29%
Depreciation
$501,071
$483,449
-4%
Other
$3,560,337
$4,079,268
+15%
Total Expenses
$22,855,098
$23,462,165
+3%
Net income
2023
2024
Change
Net income
-$2,515,315
-$1,491,733
+41%
Functional Expenses
Summary
2023
2024
Change
Program
-
-
-
Admin
-
-
-
Fundraising
-
-
-
Total Expenses
$22,855,098
$23,462,165
+3%