Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$10,272,483
Program Services
98%
Investments
2%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Other
0%
Expenses in 2024
$12,040,368
Offices, Occupancy & IT
36%
Salaries & Benefits
29%
Other
13%
Fees to Service Providers
12%
Interest
5%
Depreciation
3%
Grants
1%
Benefits to Members
0%
Advertising & Promotion
0%
Revenues
2023
2024
Change
Contributions
$0
$0
-
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$9,912,501
$10,087,080
+2%
Membership Dues
$0
$0
-
Investments
$186,794
$185,403
-1%
Other
$0
$0
-
Total Revenues
$10,099,295
$10,272,483
+2%
Expenses
2023
2024
Change
Grants
$162,408
$162,408
+0%
Benefits to Members
$0
$0
-
Salaries & Benefits
$3,450,905
$3,522,312
+2%
Fees to Service Providers
$1,493,851
$1,460,911
-2%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$3,876,859
$4,353,548
+12%
Interest
$646,870
$646,764
0%
Depreciation
$382,947
$326,661
-15%
Other
$1,424,274
$1,567,764
+10%
Total Expenses
$11,438,114
$12,040,368
+5%
Net income
2023
2024
Change
Net income
-$1,338,819
-$1,767,885
-32%
Functional Expenses
Summary
2023
2024
Change
Program
$9,610,648
$10,258,260
+7%
Admin
$1,827,466
$1,782,108
-2%
Fundraising
$0
$0
-
Total Expenses
$11,438,114
$12,040,368
+5%
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