Income Statement

Fiscal Year: 2024
Revenues in 2024
$11,774,049
Program Services
93%
Other
6%
Investments
1%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$11,930,750
Salaries & Benefits
50%
Offices, Occupancy & IT
19%
Other
18%
Fees to Service Providers
10%
Advertising & Promotion
3%
Depreciation
<1%
Grants
<1%
Interest
<1%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$0
$0
-
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$10,831,496
$10,940,928
+1%
Membership Dues
$0
$0
-
Investments
$119,573
$132,346
+11%
Other
$562,243
$700,775
+25%
Total Revenues
$11,513,312
$11,774,049
+2%
Expenses
2023
2024
Change
Grants
$18,100
$9,000
-50%
Benefits to Members
$0
$0
-
Salaries & Benefits
$5,927,123
$5,920,467
0%
Fees to Service Providers
$1,323,207
$1,204,538
-9%
Advertising & Promotion
$318,884
$347,591
+9%
Offices, Occupancy & IT
$2,165,920
$2,296,112
+6%
Interest
$905
$652
-28%
Depreciation
$59,277
$61,505
+4%
Other
$1,971,475
$2,090,885
+6%
Total Expenses
$11,784,891
$11,930,750
+1%
Net income
2023
2024
Change
Net income
-$271,579
-$156,701
+42%
Functional Expenses
Summary
2023
2024
Change
Program
-
-
-
Admin
-
-
-
Fundraising
-
-
-
Total Expenses
$11,784,891
$11,930,750
+1%